Arie Landsmann
SAP Consultant Technical
Persönliche Daten
English (Fließend)
Deutsch (Fließend)
Französisch (Grundkenntnisse)
Zur Person
Beschreibung
https://www.linkedin.com/in/arie-landsmann-626839/
Xing Profile
https://www.xing.com/profile/Arie_Landsmann
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Curriculum Vitae
Name:
Arie Landsmann
Address:
5 Water End Close
Borehamwood
Herts, WD6 4PW
United Kingdom
Tel./Fax:
+44 20 8207 5973
Mobile:
+44 78 7021 1995
E-MAIL:
/
Date of birth:
16 December 1963.
Place of birth:
Lyon (France).
Place of origin:
Geroldswil Zurich.
Marital Status:
Married +1
Military service:
National Service in Switzerland.
Nationality:
Swiss and French.
Education
1994 BSBA City University, Zurich.
Specific Education
1992 EXCEL Course at BWZ
(Business Institute in Zurich) Switzerland).
1992 Introduction to Computer Language "C” at BWZ.
1993 Advanced to Computer Language "C" at BWZ.Work in
Project and Software-Development at BWZ.
1993 Relational Databank Course at BWZ.
1996 ”Securities (Stock Exchange Notes)” in Fachschule für
Bankwirtschaft (Institute for Banking and Economies in Zurich
Switzerland).
1997 ABAP/4 Development Workbench Introduction &
Reporting SAP CH
1999 ASAP Methodology Certified SAP USA
2000 AC 410 Controlling SAP (Munich Germany)
Cost Center Accounting Release 4.6
2000 AC 415 Controlling SAP (Walldorf Germany)
Overhead Orders Release 4.6
2000 HTML Migros-School
(Zurich Switzerland)
2001 IOG150 Oil & Gas Industry Supply Chain (Walldorf Germany)
2014 SAP ABAP-OO Objects Online Training Course
2014 SAP Adobe Forms Online Training Course
2014 SAP HCM Online Training Course
2014 SAP OGSD 7.0 SAP Online Training Course
2019 OPENSAP Data Migration to SAP S/4HANA (s4h8) (2019)
2019 OPENSAP Key Technical Topics in a System Conversion
to SAP S/4HANA (s4h14) (2019)
Special Skills
IBM Mainframe ES-9000 (VSE / MVS)
DB Systems: Datacom, IMS, DB2
COBOL, PL1, DELTA, SQL, ABAP/4 R3
Query, MQ-SERIES
CICS ON-LINE, TSO
JCL
HLMS
HTML
CATT
LSMW 1.6.6, 1.7.1, 1.8.0
DMWB
Quick Viewer
Emigall
ALV
JIRA
SapScript
MS-HELP
Statistics for Project 81 import-export (Hong Kong).
Excel (Macro-Programming).
Access (Programming)
MS-Money, Quicken
Power Point, Publisher, Coral Draw
Access To: CompuServe, American Online, Microsoft Explore,
Netscape
Language
English:
Fluent
German:
Fluent
French:
Passive language.
Dutch:
Passive language.
Hobbies
Basketball, Volleyball.
Linkedin:
https://www.linkedin.com/in/arie-landsmann-626839/
Xing:
https://www.xing.com/profile/Arie_Landsmann
Employment Experience
Jan.2020-Apr.2020
Freelance Lufthansa Technik Hamburg (Germany)
Position: SAP Developer
SAP Release: SAP 6.17 & ECC 6.00
SAP Modules: SD, MM, FI
SAP Tools:
ABAP ABAP-OO,
Lufthansa Tools:
Jira, WebProCon.
Project: O2C Lease Homebase Hamburg (Germany)
ABAP Developer & Support ABAP, ABAP-OO, ALV Reports for Lufthansa Technik Lease Homebase
process. Participate in the Blue-print phase Lufthansa Lease Homebase contains the following process:
-
Reprovisioning der Homebase
-
Expected Redelivery eines Parts
-
Unexpected Redelivery eines Parts
-
Replenishment mit einem anderen Disposet
-
Interchangability Split
-
Interchangability Merge
-
Modification
Create ALV Report Maintenance Report for Homebase Header & Position.
Create ALV Report Calculate the Lease Fee, and Billing using:
Using Transaction ZVFI2_01/02 Create / Modify Billing Bracket (Rechnungsklammer).
Using Transaction DP91 (SD: Resource-Related Billing Doc.)
Using Report ZVA_AUTOBILL (Automatic Invoicing)
June.2019-Oct.2019
Freelance SWM Munich (Germany)
Position: SAP IS-U Developer
SAP Release: SAP 6.18 & ECC 6.00
SAP Modules: IS-U
SAP Tools:
ABAP ABAP-OO, ADT Eclipse IDE, CDS
Version:
ADT Eclipse IDE
Version: 2018-09 (4.9.0)
Version:
CDS 2.50
IS-UT 6.18
Project: Dunkeldruck Munich (Germany)
ABAP Developer & Support SAP Forms PWB (Print Work Bench) for SWM. Using
CDS Tools (CDS View using Association) selected data From SAP IS-U and transfer
into M-TEXT via MS-Connector.
Task Included
• Create CDS View ZC Basis Reading from SAP Tables
• Create CDS View ZC Basis Association View link Between ZC Basis View
• Create CDS View ZI Consumer View Selected Field from ZC Basis Association
Views.
• Creation ABAP-OO Classes, collected SAP Data using ZI Consumer View and
filling SAP Structure to be transfer into M-TEXT via MS-Connector.
• Creation UnitTest for SAP Classes.
June.2018-June.2019 Freelance E.ON/ Wipro/E.ON/Hamburg (Germany)
Position: SAP Support IS-U SAP Billing
SAP Release: SAP 6.18 & ECC 6.00
SAP Modules: IS-U / CRM Billing
SAP Tools:
ABAP ABAP-OO
IS-UT 6.18
Project: AS4B/ Wipro / E.ON/Hamburg (Germany)
ABAP Developer & Support E.ON Billing & Invoicing for E.ON. solve ticket related to
FI-CA, WIM, Feeding Market, eComplaint, INVOIC, IDOC, PDOC, MOS Billing
MALO/ MELO, REMDV Gas & Electricity, Common Layer, BPEM
Training:
Programming – Programming Billing
INVOIC & Monitoring - Cockpit_REMADV
INVOIC & Monitoring - eComplaint
INVOIC & Monitoring – INVOIC, IDOC
MOS Billing – Metering Operator Services
Billing General - Billing & Fact Processes Total
Billing Profiles & Meter Readings - RLM, Profiles, EDM Precalculation
Products - Feed-in Price Regulation,
Products - SLP & RLM Prices /PET (Product Engineering Tool)
August.2017-Jun.2018 Freelance Boehringer-Ingelheim Fusion Consulting/
Infosys Ingelheim/(Germany)
Position: SAP Data Coordinator LSMW
SAP Release: SAP 7.40 LSWM 4.0.0
SAP Modules: MM, SD, FI. QM, IL/OL, PE, PM, A2R, P2S/PTS,
OTC/O2C, CROSS, MDM.
Tools:
HPQC Testing Tools.
HPQC Defect Managements.
Project: Project One Boehringer-Ingelheim / Fusion Consulting/
Infosys Ingelheim/(Germany)
• Data Coordinator for the following LSMW Objects Vendor Master, Customer
Master, Inter-Company Vendor & Customer, Assets Master & G/L Account
Balances. Consultancy for the creation of LSMW Object Files base of DMOW
(Data Migration Object Workbook). Using HPQC testing Tools for Test Steps
and Defect Managements.
August.2016-July.2017 Freelance Delaware Consulting/ Nethys/Liege/(Belgium)
Position: ABAP/Tester IS-U SAP
SAP Release: SAP 6.05 & ECC 6.0
SAP Modules: IS-U
SAP Tools:
ABAP ABAP-OO, ATRIAS; SPROXY, BOR, ALV,
BPEM, MIG6, WEBSERVICE, IDEX, IDOC,
EVENTS, User-Exit.
IS-UT 6.05
Project: ATRIAS/ Delaware/ Nethys/Liege/Saering (Belgium)
ABAP Developer & Testing ATRIAS SPROXY / MIG6 / BPEM Incoming and Outgoing
Messaging. Participate in a SAP Implementations.
BOR:
Copy/Create BOR Object Attribute
Copy/Create BOR Object Method
PROXY:
Copy / Creation / Change PROXY Messages Using Transaction SPROXY.
Test PROXY Messages Using Transaction SPROXY.
ABAP:
Create ABAP/ABAP-OO Reports Lock & Unlock AUFNR (Order Number) & EQUNR
(Equipment Number).
Create ABAP/ABAP-OO ALV Reports Prepare HR Data and using performance via ABAP Mass
Process.
Create ABAP/ABAP-OO ALV AMR Aggregation GAZ & Electricity Report.
Create ABAP/ABAP-OO ALV AMR Messaging GAZ & Electricity Report.
Create ABAP/ABAP-OO ALV AMR Quantity GAZ & Electricity Report.
Create ABAP/ABAP-OO ALV Transport Status and which System has transported.
USER-EXIT:
ZXBREVU01, ZXEEDMUIU03, ZXELXU06, ZXELXU07, ZXELXU11, ZXELXU18 &
ZXES30U07.
Functional Module:
Update SAP & Customer Table using Dynamic Table names and Data.
March.2015-July.2016 Freelance Wipro/Xoserve/National Grid, Solihull
(
UK)
Position:
ABAP/Data Emigall/LSMW Data Migration IS-U SAP
SAP Release:
SAP 6.17 & ECC 6.0
SAP Modules:
IS-U
SAP Tools:
ABAP,
ABAP-OO
, ALV, EVENTS, User-Exit, Emigall,
LSMW, Data Migration.
IS-UT
6.17
Project:
Wipro/Xoserve/National Grid, Solihull
(
UK)
ABAP Developer & Emigall/LSMW Data Migration Specialist. Participate in a very
large SAP Implementations contains more than 25 Million Business Partner /Account 25
Million Installations, 120 Million POD, 280 Million Meter Read & 75 Million EBF
Document Records, using SAP Transaction EMIGMASSRUN (Mass Import Monitor: IS
Migration). Create Emigall Customer Object Switch Document include Create Switch
Activity, Message Data, IDOC & Workflow trigger.
EMIGALL Objects:
ACCOUNT
Create contract account
ACCOUNTCHA
Change Contract Account
BILLDOC
Create billing document
BILLDOCEBF
Create EBF Billing Documents
CONNOBJ
Create connection object
DEVICE
Create Device/Equipment
DEVICEMOD
Modify Device
DEVINFOREC
Create device info record
DEVINFOREM
Migration : Modify PODSERVICE Begin/Start Date
DEVLOC
Create device location
DOCUMENT
Create FI-CA document (only open items)
FACTS
Create individual facts for utility installation
FACTSCHG
Change individual facts for utility installation
FUNCLOCCHA
Change Functional Location
GRID
Create grid
INSTLN
Create Utility Installation
INSTLNCHA
Change Utility Installation
INST_MGMT
Device installation/removal/replacement (install. mgt.)
METERREAD
Create Meter Reading
METERREADE
Migration : Modify PODSERVICE Begin/Start Date
MOVE_IN
Create move-in/utility contract
MOVE_IN_H
Create Historical Utility Contract
MOVE_OUT
Create Move-Out for Contract
PARTNER
Create: Business Partner
PARTNERCHA
Change Business Partner
PART_REL
Create business partner relationship
PAYMENT
Create: payment on open items
POD
Point of Delivery
PODCHANGE
Change Point of Delivery
PODSERVCHD
Migration : Delete PODSERVICE
PODSERVCHG
Migration : Modify PODSERVICE Begin/Start Date
PODSERVICE
Create point of delivery
PREMISE
Create: Premise
PROFASSIGN
Allocation of Register to EDM Profile
PROFHEAD
Creation of Header Data for EDM Profile
PROF_VALUE
Import Profile Values
REFVALUES
Create: Reference Values
SECURITY
Create: Security Deposit
ZCDNDETAIL
Migration : CDN Details (ZMT_CDN_DETAILS)
ZCSEPDET
Migration : CSEP details (ZMT_CSEP_DETAILS)
ZCSEPEUC
Migration : EUC details for the CSEP (ZMT_CSEP_EUC)
ZCSEPTRANS
Migration : Transportation Details of CSEP
ZDIRHIST
Migration : Zone Master (zbt_gem_dfact)
ZEUCDATA
Migration : EUC band profile details (ZDT_EUC_PROF)
ZEZPOSTCD
Migration : Post Code to EZ and LDZ
ZFSGDATA
Migration : FSG Data (ZBT_FSG_DATA)
ZGEMDFACT
Migration : SAP Rate & Energy factors
ZGEOAREA
Migration : Geographical Area (ZMT_GEOG_AREA)
ZIDOC
Migration : Create IDoc
ZLEGACYINV
Migration : UKLink Invoice Data (ZBT_DB_INVOICE)
ZLOGICALDZ
Migration : Logical LDZ & EXZ for NTS
ZMTRDETAIL
Migration : Post Code to Exit Zone and LDZ
ZPRICUST
Migration : Priority customer enhancement
ZSITEVISIT
Migration : Site Visit Notification
ZSMEARDATA
Migration : Smear Data - Custom (ZBT_SMEAR_DAT_MO)
ZSWITCH
Migration : Switch Document
ZSWITCHA
Migration : Switch Document Activity
ZSWITCHMD
Migration : Switch Document Message Data
ZSWITCHWF
Migration : Switch Document Workflow
ZSWITCHWOR
Migration : Switch Document
ZWEATHERDT
Migration : Weather Data (ZDT_WEATHER)
ABAP Program:
ABAP Reconciliation Program Counting, Summarized Amount &
Grouping by Criteria of the Emigall Objects.
ABAP Report Modify 5 Million Records which has to Re-
Calculate Customer Fields (Volume & Energy Factors).
IDEX/IDOC Migration.
File name
description
CNF
Confirmation
CFR
Confirmation response
WAO
Withdraw and objection
NOM
Nomination
NMR
Nomination response
WOR
Response to WAO
TRF
Transfer of ownership
MRI
MRI - Supply Meter Point: Meter Read Instructions
AQI
AQ-Correction request from Shipper
AQR
Response to AQI
GEA
Request for Supplier/ SMSO/ AMR Service Update
GEO
Supplier/ SMSO/ AMR Service Update Response To Shipper
MAM
Change of MAM
MAS
Response to MAM
MPE
Meter Point Extinct notification
SCR
Response to SPC
SPC
Request for change in SOQ or Read frequency
CRF
Capacity referral
July.2014-Oct.2014
Freelance EDF Luminus, Brussels
(
Belguim)
Position:
ABAP/FI-CA IS-U SAP R/3 Consultant & IS-U Tester
SAP Release:
SAP 6.04 & ECC 6.0
SAP Basis Release:
SAP 7.01
SAP Modules:
IS-U, Billing, FI-CA, FI-CO, FSCM
SAP Sub Modules:
FI-CA, Billing.
HPSC
Openview ServiceCentre
HPQC
Openview QualityCentre
SAP Tools:
ABAP,
ABAP-OO
, ALV, EVENTS, User-Exit,
SPROXY, ESR.
IS-UT
6.04
Project:
EDF Luminus Brussels (Belgium)
ABAP Program:
ABAP Conversion VAT program for Belgium Residential
Deferred VAT Tax.
ABAP Conversion Billing Document Programs, after
Conversion VAT Program completed, Billing Documents
which has not invoiced or Fails invoiced, required adjust the
new VAT Tax code.
Z_LTF_EXTRACT_TO_ZAINET Extract from LTF to Zainet
Extract BW Tables data into ZAINET System. Interfaces
between SAP IS-U BW and Zainet Systems.
Mass Activity:
Z_MAP_DATA_FOR_MASS_ACT Mass activity for RET-102:
VAT conversion. FIN-031 VAT Deferred conversion.
User-Exit:
ISU_SAMPLE_R987 Modification Fix Amount during
Change Cycle.
ISU_SAMPLE_R994 Change BB Amount for Single Items
ISU_SAMPLE_R976 Amount Change for Budget Billing
Items.
Z_ISU_SAMPLE_R431 Event R431: IS-U Invoicing:
Invoicing Unit (Print Document)
Z_FKK_SAMPLE_2511 OPBW: FI-CA OI Extraction into
BW Ausblenden und Füllen von Feldern der Extraktstruktur
Hide and filling of fields of the extract structure
EXIT_SAPLES20_001 ZXES20U01 (IS-U: User-Defined
Checks in Screen Fields)
EXIT_SAPLES20_002 ZXES20U02 (IS-U: User-Defined
Preassignment of Screen Fields)
ABAP Report:
Z_BTW_CONTROLE BTW controle
Functional Module:
Z_SUBTR_BB_NEW_BBP Subtract invoiced BB from new
BBP --> PAPBBP.
Z_ISU_CHECK_PRODID Check Product ID Check validity
of Product ID while change Rate Type / Operand / Product ID
/ Price ID
Z_ISU_CHECK_PROMID Check Promotion ID while change
Rate Type / Operand / Product ID / Price ID
WF/BOR:
ZINSTMRU Installation – MRU Implementation of object
type ZINSTMRU MAC-301 V-Moments
Webservice:
Participate modification Webservice Functional Module
Collecting Profile data using Transaction ESR & SPROXY.
Create Invoicing/Billing process test scenario, for creation web click application via
Lodestar data using the following Transaction:
EL01
- Execute Order Creation.
EL28
- Single Entry.
EA00
- Test Billing of a Contract.
EASIBI - Create Individual Bill.
EA19
- Create Bill (Individual Creation).
EA05
- Display and Release Outsortings.
EA13
- Print/Billing Document Reversal.
EA20
- Reverse Billing Document.
EL37
- Reverse Meter Reading Order Creation.
FI
Functional Module:
ZFLQ_SAMPLE_ASSIGN_EXIT LQ: Sample for
Assignment Exits Copy from Standard SAP FM
FLQ_SAMPLE_ASSIGN_EXIT (Assignments Exit)
RGGBR000 Exit Routines for Rules
ABAP Report
ZCM_FC_COPY - Copy copies a cash forecast in CM to a Z-
table from Table FDSB
(CMF
summary
records
for
G/L accounts)
& FDSR (CMF
summary
records
for
planning groups)
into new Z* Customer Table and change program
ZCM_FC_ACTUALS - compare these historical cash
forecasts from CM with the actuals that are reported in the
cash flow statement generated via Liquidity Planner module.
ZFIBANKXML – This program reverse factoring process, an
XML is received from the bank containing the invoices and
credit notes which are to be settled to ING. When uploading
the XML in SAP, the existing payment orders are deleted and
the open items are updated.
Feb.2014-July.2014
Freelance IBM/NPOWER/RWE, Scarcroft Leeds
(
UK)
Position:
ABAP/FI-CA Billing IS-U SAP R/3 Consultant
SAP Release:
SAP 6.5 & ECC 6.0
SAP Basis Release:
SAP 7.02
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA, Billing.
HPSC Openview ServiceCentre
HPQC Openview QualityCentre
SAP Tools:
ABAP,
ABAP-OO
, ALV, SapScript, PWB (Print
Workbench), EVENTS, User-Exit.
IS-UT
6.50
Project:
Npower/RWE Ltd. Scarcroft Leeds (UK)
PWB /NPU/EBI_RES_BILL
Invoice - Bill Form
CRM Change Contract Account payment Type (ZBUSROLE_006 - Customer Services
- SVC Role)
FM
ISU_ZQUANTI1 - Valuate Quantity with Price.
/NPU/EBIE_PS_CHECK_BILL - Payment Scheme Check Bill Portion.
/NPU/EBIE_CHECK_PS_ADJUST_R514 - Payment scheme amount
Validation.
/NPU/EBIE_PS_PRINT_REQ1_R525 – Customer Specific Field using in
Payment Scheme.
ISU_VAL_ZEBILVAL1 - Bill Amount Validation for Electricity
ISU_VAL_ZGBILVAL1 - Bill Amount Validation for Gas
Create Invoicing/Billing following the Security Deposit used in Billing/Invoicing.
Create Invoicing/Billing process test scenario using the following Transaction:
EL01
- Execute Order Creation.
EL28
- Single Entry.
EA00
- Test Billing of a Contract.
EASIBI - Create Individual Bill.
EA19
- Create Bill (Individual Creation).
EA05
- Display and Release Outsortings.
EA13
- Print/Billing Document Reversal.
EA20
- Reverse Billing Document.
EL37
- Reverse Meter Reading Order Creation.
FPL9
- Display Account Balance.
FP05
- Process Payment Lot.
FP45
- Process Payment Order Lot.
FPSEC1 - Create Security Deposit.
FPSEC2 - Change Security Deposit.
ECENV_BP Data environment for business partner.
EA61PS - Create Payment Scheme.
EA62PS - Change Payment Scheme.
E61PSD - Stop Payment Scheme.
E61PSM - Adjust Payment Schemes Auto.
EC55E
- Move-Out.
EC58E
- Reverse Move-Out.
Using Standard SAP Transaction:
CRM_DNO_MONITOR (Transaction Monitor)
CSI (ABAP Code Inspector)
Create Quick View EABPL (Installments Plan) EVERH (IS-U Contract History)
CRM è Change Contract Account payment Type, debug create Test Scenario as During the
Change Payment / Move Out, Payment Scheme has not terminated and Tales EABP/EABPL
(Budget Billing Plan/ Sample Lines for Budget Billing Plan) not updated.
Feb.2013-Feb.2014
Freelance Universum-Group Frankfurt (Germany)
Position:
ABAP/Smartforms/PWB/Sapscript SEPA FI-CA
SAP Release:
SAP ECC 6.0
SAP Modules:
FI/FI-CA
SAP Tools:
ABAP,
ABAP-OO
,
ABAP-Dynpro,
ALV, SapScript,
PWB (Print Workbench), EVENTS, User-Exit,
Smartforms FPL9 FPCOPARA.
FI-CA
6.00
Project:
Universum-Group Frankfurt (Germany)
ABAP Developer & PWB (Print Workbench) / SapScript / Smartforms Support for
Universuim Group Customers. Participate in SEPA Implementation.
Events
0360 Dunning: Create Charges Document 1
0361 Dunning: Create Charges Document 2
0362 Dunning: Create Charges Document 3
1205 FPL9 Account Balance: Supplement Data
1206 FPL9 Account Balance: Name and Execute Additional Function
9560 Open Item Evaluation: Fill Customer Fields
0020 Posting: Document/Clearing Completed (No Number).
0030 Posting: Document Number Assigned.
3045 Instalments Plan: After Deactivation
Forms:
ZSF_NC_KONTOINFORMATION
Neckermann Account Information
ZSF_NC_KORRESPONDENZ
Individual Correspondent
ZSF_NC_MAHNUNG
Dunning per Mail u. PDF
ZSF_NC_RATENPLAN
Instalments Plan Notification NC
PDF Attachments in Forms & Change Receiving Address.
Report:
ZRE_HS_OFFENE_POSTEN
Open Post-List (Split Open Items
Dependent of Original Source &
Interest)
ZRE_FP_H009_DATEN_KONVERT
Data Conversion Endlichzuhause GmbH
(H009)
ZRE_FP_NEUE_BP_ADRESSE
BP Address Creation / Modification
ZRE_NC_ZAHLSTAPEL
ALV Payment Lot Report after Payment
Lot Process.
ZRE_NC_ZAHLSTAPEL_X
ALV Payment Lot Report Check
Process/Not Process Payment Lot
ZRE_NC_BCONT
Business Partner Contacts History in
Date Range.
ZRE_FP_CHANGE_VKONA
VKONA (Contract Account Number in
Legacy system)
ZSF_RP_VORKASSEMAHNUNG
Dunning Payments Reports.
ZSF_FP_HAENDLER_ABRECHNUNG
Posting- for the die Dealer Billing
Documents Form.
ZRE_ABS_960_BELEGDATEN_IMPORT
Import document data from 960 Renault.
ZRE_NC_UMBUCHUNG
Purchaser Transfer to Individual
Customer.
RE_NC_MITBEST_ABTRETUNG
Purchaser Assignments Transfer to
Individual Customer.
ZRE_NC_MITBEST_ABTRETUNG_OGEB Receivable Transfer without Fee
(Interest)
ZRE_RP_ZAHLEINGANG
Payments Receipt RatePAY
Z_RP_FKK_PAYMEDIUM_DETAILS
Payments Media/Carrier intended using.
ZRE_CA_ONLINEARCHIV_REORG
Reorganisation Online-Archive (FPL9)
ZRE_NC_GUTHABEN
Credit Repayments using Functional Module
’FKK_DOCUMENT_CHANGE'.
ZRE_CA_FILE_DELETE
Report Deletion Application Server Files
ZRE_FP_DUPPL_EMAIL
Business Partner Duplicate Email
Address Search
ZRE_NC_CHECK_IBAN_BANK
ALV Report Check IBAN per Bank
(BUT0BK) Information
ZRE_NC_FORMS_MIT_ANHAENG
Search Correspondent Notes/Mail
with/without Attachments per Date.
ZRE_NC_FORMS_MIT_ANHAENG_ADRS Search Correspondent Notes/Mail
with/without Attachments per Date with
Receive Address Modification.
ZRE_NC_FORMS_MIT_KORR_ADRS Search Correspondent Notes/Mail with
Receiving Address modification.
Z_FSC_INTCORR_INSTPLAN_MASS
FI-CA: Correction Interest by
Deactivated of single Instalments Plan
(Mass Activity).
Correction
SAPMZDBRATE
Instalments Plan: Acquisition and
processing.
SAPMZ_FPE1_GUTSCHRIFT
Credit processing.
ZRE_ABS_960_BELEGDATEN_IMPORT
Import document data from 960 Renault.
ZRE_ABS_QUAT_SALDEN_VERGL
Balance Confirmation.
ZRE_CA_CHECK_KONTOAUSZUG
Check Data Report from Electronics
Bank Statements (Booking).
ZRE_CA_DWH_TRIGGER_IMPORT
Import the Trigger records in Databank
Tables from DWH-Delivery.
ZRE_CA_MAHNDATEN_ALTERSRASTER Evaluation OP-Post by Dunning Data.
ZRE_FP_DWH_ANTWORT_VORSTUFE
Conversion the Collection-Data (SAP)
ZRE_FP_MAHNSPERRE_IN
Input Interfaces: Dunning Locks Create,
Modify Delete.
ZRE_MUP_SALDEN_VERGL
Adjustment Balance.
ZRE_NC_KORRESPONDENZ
Neckermann.de Correspondent
ZSF_NC_KONTOINFORMATION
Neckermann.de Account Information
ZRE_SV_ORACLE_DATEN_BELEGE
Import Data via ORACLE-DB into
Documents Data Program.
Functional Module
Z_CA_KUNDEN_VIA_EMAIL
Search Customer Number via Email Address
using Functional Module
NUMBER_GET_NEXT and BUKRS
Z_CA_KUNDEN_VIA_EMAIL_CRE
Create Temporary Customer number via
Email Address using Functional Module FM
NUMBER_GET_NEXT and BUKRS
Z_FB_FEST_SACHKONTEN
Determine Old / New Accounts
ZRE_NC_WEB_KONTO_INFO
Accounts Balance Information.
Z_NC_FKK_SAMPLE_1206_UMBUCHEN FPL9 Accounts Balance - Rebook
Z_CA_KUNDEN_CHRONOLOGY
Analogous FPL9 Customer Chronology.
Number Range Objects
ZRE_GPART with BUKRS Company Code
Webservice
Z_NC_WEB_KONTOINFO (Account
Information)
Z_NC_WEB_GPART_ADRESS_GET
(GPART Details via GPART & Birthday)
Z_FP_WEB_RATENPLAN (Instalments
Plan)
Z_FP_WEB_GPART_VKTO_ADRESS_GE
T (Webservice VKONT)
Z_FP_WEB_CHRONOLOGY (Chronology
(FPL9)
Z_FP_WEB_KLAERUNGSFAELLE
(Clarification Cases)
Z_FP_WEB_GPART_BCONT_GET
(Webservice Contact (BCONT) to VKONT)
ZFM_FP_RATE_WEBSERVICE Functional
Module, Anlagen Table Records for
Webservice Process per Facilities Posting.
Z_FP_WEB_RATENPLAN_HEAD
Instalments Plan Header.
Z_FP_WEB_RATENPLAN_POS
Instalments Plan Items.
Process Create Master Record FS01 Include Dealer.
Modification Transaction FPL9 (Display Account Balance)
Modification Transaction FPL9 Customer Bank Transfer, Bank collection Debit &
Remittance by entire Items and Partial Payments.
Modification Transaction FPL9 Customer Chronology.
Transaction RatePay Dealer Creation/Modification.
SEPA
ALV Report Inbound/Outbound SEPA Data.
ABAP Report using Transaction FSEPA_M1
(SEPA: Create Mandate) & FSEPA_M2
(SEPA: Change Mandate) for the entire
Customers due to Instalments Plan and
Balances.
Search Help
LFKL9I00 Search helps for Business
Partner Extern Address BUT020-ADEXT
Address Number in Legacy System.
LFKL9I00 Search helps for ACCOUNT /
VKONA (Contract Account in Legacy
System).
Printer Layout
Create/Change new Printer Output Device
via Create/Change Device Type (SPAD) for
Ricoh Printer.
Jan.2012-Dec.2012
Freelance Enovos SA Strassen (Luxembourg)
Position:
ABAP/Data Migration IS-U SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA, Billing.
SAP Tools:
ABAP,
ABAP-OO
, ALV, SapScript, PWB (Print
Workbench), EVENTS, User-Exit, Emigall, Data
Migration.
IS-UT
6.40
Project:
Enovos SA Strassen (Luxembourg)
ABAP Developer & SapScript / PWB (Print Workbench) Support for Enovos Customers.
EMIGALL Objects:
ACCOUNT
Create contract account
BCONTACT
Create Customer Contact
BCONT_NOTE
Create Customer Contact notes
CONNOBJ
Create: connection object
DEVICE
Create: device/equipment
DEVLOC
Create: device location
FACTS
Create individual facts for utility installation
FACTSECOMI
Create individual facts for utility installation ECOMI
FACTSINPRI
Create individual facts for utility installation INPRI
FUNCLOCCHA
Change Functional Location / Connection Object
INSTLN
Create Utility Installation
INST_MGMT
Device installation/removal/replacement (install. mgt.) Dist.
INST_MGMTS
Device installation/removal/replacement (install. mgt.) Supply
MOVE_IN
Create move-in/utility contract
PARTNER
Create: Business Partner
PARTNERCHA
Change Business Partner
PCONT_NOTE Create Premise notes
PREMISE
Create: Premise
ABAP Report Create Emigall Objects:
Create/Modify ABAP Report Upload Excel Files into Customer Table for Migration.
Create/Modify ABAP Report & Functional Module Collecting Record from Customer
Table (Legacy Systems) and convert into Emigall Files
PWB / SapScript:
ZISU_BILL_ENERGY_LEO
FACTURE LEO / LEO Invoice
ABAP Report:
Compare Table ZISUMIGT_INSTLN & ZISUMIGT_DEVICE
Insert Record into Table TEMKSV
Batch Input for Transaction VA42
Update Business Partner PO Box Address
Update Business Partner City1 Address
BP Address Communication SAP Report Creation Objects
BP Address Report Creation Objects
BP Address SAP Report Creation Objects
Delete Records Rechnung (Billing Address in BUT021_FS)
Update Table BUT021_FS Field XDFADU (Indicator: Standard
Address Usage)
Update Table EPREI IS-U Prices Create using Transaction EA89
Update Field CONSOLIDATOR_ID in Table FKKVKP
BTCI ES64 (Modif. l'objet de connexion VBS/GPL)
OID Report Creation Objects
Update Field KTOKL Table FKKVKP
Update Field LGZUSATZ in Table FKKVKP
Modify Table ILOA Modify TPLNR (Poste technique)
OID Report Creation Objects
Report POD per DEVLOC & INSTALLATION
Report POD per DEVLOC & INSTALLATION
Update Table ADRSTRPCD Field HOUSENUM_L with Zero
Change Connection Object STATUS
Update Table ETTIFN for Operand PERT-FE-J & PERT-FE-N
Update Table ETTIFB After Migration
Update Table ETTIFN After Migration
Update Table EUIGRID After Migration
Aug.2011-Dec.2011
Freelance Items GmbH Münster (Germany)
Position:
ABAP Developer / Support IS-U SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA
SAP Tools:
ABAP,
ABAP-OO
, ALV, SapScript, PWB (Print
Workbench), EVENTS, User-Exit
IS-UT
6.40
Project:
Items Münster (Germany)
ABAP Developer & SapScript / PWB (Print Workbench) Support for Items Customers.
PWB / SapScript:
/ITEMS/ISU_ABSP
Budget Billing plan changes / info
/ITEMS/ISU_AVIS
Remittance Advice
/ITEMS/ISU_TARIF_MS
Tariff Maintenance / replacement
/ITEMS/ISU_VVER_MS
Supply Contract
ZIS_ENNI_MAHN
Deregulation: IS-U Aggregated reminder
ZIS_ENNI_RECH_CD
IS-U Billing ENNI
ZIS_ENNI_RECH_SBM_CD
Fee Assessment SBM
ZIS_ENNI_RECH_SVK_CD
IS-U Billing SVK
ZIS_SPERRMIT_500
Disconnection Order
ZIS_U_CA_PAYMENT
Remittance Advice
ZIS_U_DUNNING
Dunning
ZIS_WELCOME_ENNI_500_CD Welcome Letter ENNI
ZISUA_BEW_TK_ABAN
Discount Requirement
ZISUA_DOWN_EXIT_699
Customer Self Card Download
ZISUA_ENAG_TK_RECH
IS-U Billing
ZISUA_EWL_TK_VVMAIN
Main form supply contract / Welcome Letter
ZISUA_SWSO_TK_RECH
IS-U Billing
EVENTS:
R994 IS-U BBP: Change Budget Billing Amount for Individual Items.
Feb.2011-Jul.2011
Freelance HEP Zagreb (Croatia)
Position:
ABAP IS-U EMIGALL SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
EDM, FI-CA
SAP Tools:
ABAP,
ABAP-OO
, ALV, EMIGALL, IBIP, EVENTS,
User-Exit
IS-UT
6.04
Project:
HEP / ICT King Zagerb (Croatia)
Emigall Data Migration IS-U Team Leader, Responsible for Migration of the ECM
(HEP’S Supply Company) data Migration from Legacy System into SAP IS-U & CRM
Systems.
EMIGALL Objects:
BANK
Create bank address
ADRPSTCODE
Create postal code for postal regional structure
ADRCITY
Create city for postal regional structure
ADRSTREET
Create street for postal regional structure
PARTNER
Create: Business Partner
PARTNERCHA
Change Business Partner
CONNOBJ
Create connection object
ACCOUNT
Create contract account
PREMISE
Create: Premise
INSTLN
Create Utility Installation
INSTLNCHA
Change Utility Installation
FACTS
Create individual facts for utility installation
MOVE_IN
Create move-in/utility contract
DOCUMENT
Create FI-CA document (only open items)
DEVINFOREC
Create device info record
DUNNING
Create dunning items and creditworthiness
INST_MGMT
Device installation/removal/replacement (install. mgt.)
PAYMENT
Create: payment on open items
PODSERVICE
Create point of delivery
SECURITY
Create: Security Deposit
DEVICEMOD
Modify Device
PROFHEAD
Creation of Header Data for EDM Profile
PROFASSIGN
Allocation of Register to EDM Profile
PROPERTY
Create: Owner Assignment
PART_EMPLY
Create: Business Partner as Employee
PART_REL
Create business partner relationship
INSTPLAN
Create installment plan
IBIP OBJECTS:
IBIPEQUI
Change Equipment
IBIPFLOC
Change Functional Location
ABAP Report:
/HEPECM/FICA_REAABR00MABI_INST copy of FICA_REAABR00MABI_INST
change the Selection Screen add VKTYP (Contract Account Category) into Selection-
Screen for selection criteria, using in Mass Billing process EAMABI.
ABAP ENHANCEMENTS:
BP (Business Partner) è Field HOUSE_NUM2 Visual and Modifiable.
CONNOBJ (Connection Object) è Field HOUSE_NUM2 Visual and Modifiable.
EVENTS:
0220 Change Selection Payment Lots Exchange.
0350 FI-CA Dunning - Dunning Activity Sample Module (Empty)
0050 Additional Checks for a General Ledger Item
1121 FI-CA Deferral date control
Oct.2010-Feb.2011
Freelance Vodafone SA Luxembourg (Luxembourg)
Position:
ABAP SAP R/3 Consultant
SAP Release:
ECC 6.0
SAP Modules:
SCM, MM, SD, FI
SAP Tools:
ABAP
,
ABAP-OO,
ABAP-Dynpro,
SMARTFORMS,
BAPI, BADI, ALV, TAX, VAT.
Project:
Vodafone SA Luxembourg (Luxembourg)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP, ABAP-OO, ABAP-Dynpro Interface
Programs, Smartforms for SAP Modules SCM, MM, SD, FI, Version ECC 6.0 Create
ALV, Interface, Authorization, Unit Test and Reports Programs for VPC Vodafone SA in
Luxembourg (Luxembourg). In this project the scope where link to TAX/VAT
problematic, Archive Printed documents and Global Layout Solutions.
Data Dictionary
Create customer Table and maintenance program (using events in Table Maintenance
Generator in Data Dictionary).
ABAP Report:
• ABAP Report Purchase Order Mess Change, using BAPI_PO_GETDETAIL1 to
collect Purchase Order details and BAPI_PO_CHANGE to make Purchase Order
modification as "Delivery Completed" Indicator Final Invoice Indicator and IDOC
process.
• Purchase Order Comparison Tax ABAP Report; compare Condition Rate from
Sabrix system with the amount in Purchase Order Condition Rate.
• Sales Order Comparison Tax ABAP Report, compare Condition Rate from Sabrix
system with the amount in Sales Order Condition Rate, include interactive process
from Sales Order which Update Sabrix data.
• Create Customer Table Maintenance program include Insert, Modify, Delete &
Upload Records.
• Modify ABAP Report for Reconciliation Tools.
• Modify ABAP User-Exit RV61AFZB and Append Structure with Transaction Type
field to be used to Fill Account Determinations before Access Sabrix Systems.
• Modify ABAP User-Exit ZXFYTF01 change Decimals Points per Each Currency
before transport data into Sabrix.
User-Exit & Enhancements:
RV60AFZZ = Standard SAP User Exit
Others User-Exit
ZXEDFU01, ZXF06U01, ZXF06U06, ZXF06U07, ZXM01U04, ZXM06U04,
BADI
Modify Intrastat Enhancements, BADI ZME_PROCESS_PO_CUST & User-Exit
ZXV50U04 set VERLD = Country of dispatch for Foreign Trade
ME_PROCESS_PO_CUST (Enhancements for Processing Enjoy Purchase Order:
Customer)
ME_PURCHDOC_POSTED (Purchasing Document Posted)
ME_BAPI_PO_CUST (Customer BAdI for BAPI_PO_CREATE1 and
BAPI_PO_CHANGE)
BADI_SD_BILLING (Campaign Determination Billing Document, Billing
Enhancements).
MB_CHECK_LINE_BADI (BAdI: Check Line before Copying to the Blocking Tables)
MD_CHANGE_MRP_DATA (BADI for Changing Data When Reading In MDPSX)
SMARTFORMS
Smartforms Invoice, Credit-Note, Debit-Note for United Kingdom, Germany, Hungary,
Spain, the Netherlands & Czech Republic Include Translations using Transaction SE63.
Feb.2010-Oct.2010
Freelance CX4U Oldenburg (Germany)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U, EDM, COREGAS
SAP Tools:
ABAP,
ABAP-OO
, ALV
IS-UT
6.04
Project:
SWB / CX4U Bremen (Germany)
ABAP Customer Report which use until now for Electricity Market, Extended to use with
the Gas Market.
Create Table & Functional Module using the “MABIS” Table calculation.
Formal/Functional Module Calculate the income Gas Nomination and create the Fahrplan
(Drive Plan for using in the Next Day).
Functional Module Calculate the income Gas Nomination and update in the Current Gas
Account.
ABAP Report Vendor Clearing List.
ABAP Report BKV List, According to the “MABIS” after the 16
th
Weeks until end of the
month. A Balance List for the previous Month must be sent.
ABAP Report REEDMSETTLPROC_VV2_SYNTH extended.
ABAP Report collects Temperature data from FTP server and saves in customer table for
future temperature calculations.
ABAP Report read IDOC Status and displays those which has not successfully process.
As next step create Functional Module which can process each IDOC that has selected by
the previous report.
ABAP Report (Monopole Sparte Migration) Create new entries in Table EUFASS &
ELPASS only for Division (Sparte) ‘03’ Water (Wasser) & ‘05’ Heat (Waerme).
Nov.2009-Feb.2010
Freelance ENERGY4U Mannheim (Germany)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Tools:
EMIGALL, BOR, RFC, CRM, PCO-Tools, ABAP,
ABAP-OO
IS-UT
6.04
Project:
Vattenfall / Energy4u Mannheim (Germany)
Using
Download /PCO/MIGISU4 Emigall Object
Using
Upload /PCO/MIGPLUS Emigall Object
Emigall / PCO-Tools Migration IS-U Objects:
LOTFINAL
BCONTACT
DISC_DOC
DISC_ORDER
DISC_ENTER
ACCOUNTSR
ABAP Report transfer TOA01 & BCONT Join records from Source system into target
System via RFC and upload via Standard SAP Functional Module
ARCHIV_CONNECTION_INSERT into Archive Tables TOA01-TOA03.
Customizing Archive Tables: TOAAR, TOAOM & TOADV.
ABAP Report creates SAP IS-U BCONTACT Object in CRM System, using BTCI SAP
Transaction CRMD_ORDER Using PARTNER from Source System via RFC and
converts new PARTNER via TEMKSV Table. The results display in Standard SAP
Transaction CRM_UI.
ABAP Report creates SAP IS-U BCONTACT Object in CRM System, using BTCI SAP
Transaction ECRM_ISU_ACTIVITY_CREATE Using PARTNER from Source System
via RFC and convert new PARTNER via TEMKSV Table. The results display in
Standard SAP Transaction CRM_UI.
Sep.2009-Oct.2009
Freelance ENBW Stuttgart (Germany)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP ECC 6.0
SAP Modules:
IS-U
SAP Tools:
EMIGALL, BOR, ABAP,
ABAP-OO
IS-UT
6.00
ABAP report which create the following SAP IS-U object at once. This Program use the
BOR Functional Objects & Their Method or Used the Functional Module which used by
the Emigall Tools for each of the IS-U Object.
ADRPSTCODE
ADRCITY
ADRSTREET
CONNOBJ
PREMISE
DEVLOC
PARTNER
ACCOUNT
INSTLN
DEVICE
INST_MGMT (Device Installation)
POD (Point of Delivery)
MOVE_IN
This process allow creating single or multiplying customer (records) by using few
parameters (Variable / Fix).
Nov.2008-Aug.2009
Freelance Philip Morris Lausanne (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD, FI, CO
SAP Tools:
ABAP, ABAP-OO,
ARCHIVE, BAPI, BADI, ALV,
TAX, VAT.
Project:
Philips Morris Lausanne (Switzerland)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP, ABAP-OO, ABAP-Dynpro, Interface
Programs, Smartforms and Sap Script for SAP Modules MM, SD, FI, Version 4.6C
Create BTCI, ALV, Interface, Authorization, Unit Test and Reports Programs for Philips
Morris International in Lausanne (Switzerland) and his Affiliates. In this project the
scope where link to TAX/VAT problematic, Archive Printed documents and Global
Layout Solutions.
Data Dictionary
Create customer Table and maintenance program (using events in Table Maintenance Generator in Data
Dictionary).
User-Exit & Enhancements:
RV60AFZZ = Standard SAP User Exit
Others User-Exit
ZXEDFU01, ZXF06U01, ZXF06U06, ZXF06U07, ZXM01U04, ZXM06U04,
ZXM06U44, ZXM06U55, ZXM06U57, ZXM08U24, ZXMEWU10, ZXMEWU11
ZXTRKU06, ZXV50U01, ZXV50U02, ZXV50U03, ZXV50U04, ZXV50U05,
ZXV50U06, ZXVVFU01, ZXVVFU02, ZXF06U07.
BADI
ME_PROCESS_PO_CUST (Enhancements for Processing Enjoy Purchase Order:
Customer)
ME_PURCHDOC_POSTED (Purchasing Document Posted)
ME_BAPI_PO_CUST (Customer BAdI for BAPI_PO_CREATE1 and
BAPI_PO_CHANGE)
BADI_SD_BILLING (Campaign Determination Billing Document, Billing
Enhancements).
MB_CHECK_LINE_BADI (BAdI: Check Line before Copying to the Blocking Tables)
MD_CHANGE_MRP_DATA (BADI for Changing Data When Reading In MDPSX)
MD_ADD_COL_EZPS (BADI: Extra Columns for Evaluation PP-MRP Reqmnts
Planning)
PORTFOLIO_CHANGE (Edit and Check Portfolio Data)
VAT Chronology and Sequential Invoicing
PM does massive Business across Europe with International Legal Entities acting with
several VAT Registrations across Europe to comply with the law & optimize/cluster
processes and taxes.
AR/AP invoices need to follow and obey a VAT Chronology & Sequential Invoicing.
This chronology and Sequential Invoicing has to be followed per Legal Entity and VAT
Country/Registration within a financial period.
Therefore any AR/AP invoice Number per Legal Entity & VAT Country within a given
financial period requires the need to be appearing in:
VAT Register per Legal Entity, VAT Country/Registration and split by Accounts Payable
and Accounts Receivable:
In chronology of the VAT posted
In sequence in terms of Account Documents (e.g. Invoice Numbering within a AR/AP
Number Range Segment)
Billings Documents Layout with sequential Number and Chronology Date
The Chronology has to be ensured throughout a financial period according to the posting
date of a Billing Document.
The VAT Chronology & Sequential Invoicing has to be ensured throughout a financial
period according to the posting date of a Billing Document. A sequential Invoice number
follows those requirements.
Therefore any posting of a Billing Document need to ensure that a sequential number gets
allocated according to the posting date of Billing Document. The sequence of posting
date and the sequential number of the billing document need to be always ascending.
ABAP Report Global VAT Register RFUMSV00:
Copy the SAP Standard Report RFUMSV00 (Advance Return for Tax on
Sales/Purchases), and extended the Output field Selection & Selection Screen.
Prevent Print Document Output Block
PM does massive Business across Europe with International Legal Entities acting with
several VAT Registrations across Europe to comply with the law & optimize/cluster
processes and taxes.
AR/AP invoices need to follow and obey VAT Chronology & Sequential Invoicing. This
chronology and Sequential Invoicing has to be followed per Legal Entity and VAT
Country/Registration within a financial period.
To avoid any VAT Chronology and sequential Invoicing inconsistency, invoices need to
be blocked for further processing as long the Billing has been not successfully settled to
Finance;
No Customer Invoice should be able to printed, as well no intercompany invoices should
be printed and processed electronically.
ABAP Archive Report:
ZWXXMR_ZSNAST00_VAT (Selection Program for issuing Output)
ZWXXMR_MESSAGE_ARCHIVING (Optical archiving: Purchase Order message)
Any relevant Output from Billing Document from the SAP Application need to be
archived:
• to identify the documents which went to the customer/vendors
• To retrieve documents for returns/error-handling/corrective/…. processes.
Furthermore it is required that Billing Documents:
• are archived by legal entity, VAT country & Business
• due to the fact that audits usually are country, legal entity & Business dependent
Archived documents need to be logically and partially physically stored separately,
according the split by country, legal entity & Business dependent.
Due to the fact that P1 works with unique Output Types to which multiple Smart Forms
are attached, we have difficulties to point Documents from different legal entities/VAT
countries/Type of Business to different content repositories. There are only 1:1
relationships between Archiving Document Type and Output Type & Archiving
Document Types and Content Repositories.
Intrastat
PM does massive Business across Europe with International Legal Entities acting with
several VAT Registrations to comply with the law & optimize/cluster processes and
taxes.
Nowadays in P1 goods can be dispatched from any country to any country within the
same legal entity using any country specific plant assigned to the company code of the
legal entity.
P1 is currently not capable to handle the Intrastat. Currently Intrastat is reported
following the Invoice Flow which is not according to the definition of Intrastat.
Intrastat follows the Goods Flow. EC Sales Listing follows the Invoice Flow.
By enabling Intrastat through the following specification, both requirements will be
fulfilled.
STO Validation:
PM does massive Business across Europe with International Legal Entities acting with
several VAT Registrations to comply with the law & optimize/cluster processes and
taxes.
The following validation will be performed:
• Legal entity registered in dispatching country
• Legal entity registered in destination country
• Move from dispatching country to destination country is allowed
ZWXXFR_ZEUT_REPORT (VAT & Triangulation Control Report (ZEUT))
ZWXXFR_T1_SHIP_IDENT_REPORT (Foreign Trade Data & T1 Shipment
Identification Report)
Apr.2008-Nov.2008
Freelance Neo-Technologies SA Renens (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP ECC 6.0
SAP Modules:
MM, SD, FI, CO, PS, HR, IS-U
SAP Tools:
ABAP, ABAP-OO,
ABAP-Dynpro
, SAP-SCRIPT,
SMARTFORMS, Print Workbench ALV, LSMW,
EMIGALL.
IS-UT
6.00
CRM
CRM 5.0
ALV Report select Information combination of Standard SAP transaction SR12 (Display
city) & SR22 (Display street).
ALV Report Link Information between Table EANL (Installation) EANLH
(InstallationTime Slice) and EVER (IS-U Cont.).
ALV Report Link Information between Table EANL (Installation) EANLH
(InstallationTime Slice) and ETTIFN (Installation Facts (Normal).).
ALV Report create error lit for combination tariftyp & Tarifart existence in Tariftyp from
table EANLH (InstallationTime Slice) with EASTS (Billing data: Installation Structure at
Reg. Level) / ETDZ (Technical Data for Installed Register)
ALV Report List dates survey. This list collect the Location device from SAP Dbase
there Device status and notes and address.
Copy Standard Program REG_LOTCLEAR to Z_REG_LOTCLEAR Remove Devices
Flagged for Deletion from Lot
ABAP Report Print Barcode in SapScript of the Co Modules.
Modify Interface Cash-in Program.
SMARTFORMS base on Standard SAP Transaction EA40 (Display Print Document)
Using Transaction EFRM Modify Smartforms/SapScript base on
_BBP_NOTIFICATION use by Transaction EA61/EA62/EA63 (Create/Change/Display
BB Plan).
Using Transaction EFRM Modify Smartforms/SapScript base on
ISU_MOVE_OUT_NOTIFICATION use by Transaction EC55/EC56/EC57
(Create/Change/Display Move-Out Doc.).
HR
Modify Customer Program Z_HR_AVANCE_DEB base this report check the expenses
paid in the last month for future payments indications.
EMIGALL:
Objects:
BCCONNECT
REFVALUES
ADRCITY
REGRELSHIP
Notes (BCONT_NOTE, NOTE_PARTNER, NOTE_INSTLN, DEVLOC_NOTE,
NOTE_CONNECTION, NOTE_SECURITY, NOTE_ACCOUNT, CONNOBJNOTE,
NOTE, NOTEDELREV)
CONNECTION
CONNCTBRAN
User-Exit base on Transaction EA60 (Print Invoicing Document) dependent on the
SPARTE using only specific SapScript.
CRM
BADI: CRM_ORDER_AUTH_CHECK
Method: CRM_ORDER_ADD_AUTH_CHECK (Additional Authorization Checks)
CRM_ORDER_ALTERN_AUTH_CHECKAlternative Authorization Check
ABAP report: Create Relation Partnership (BP) using Functional Module
CRM_ISA_BUPA_RELSHIP_CREATE
Oct.2006-April.2008 Freelance Philip Morris Lausanne (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD, FI, CO, PS, HR, BS
SAP Tools:
ABAP
,
ABAP-OO, ABAP-Dynpro,
SAP-SCRIPT,
SMARTFORMS, ALV.
Project:
Philips Morris Lausanne (Switzerland)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP, ABAP-OO ABAP-Dynpro, Interface
Programs, Smartforms and Sap Script for SAP Modules MM, SD, FI, BS, PS Version
4.6C Create BTCI, ALV, Interface, Authorization, Unit Test and Reports Programs for
Philips Morris International in Lausanne (Switzerland) and his Affiliates.
User-Exit & Enhancements:
MM06E001 = User Exit for EDI inbound and outbound purchasing documents
RV60AFZZ = Standard SAP User Exit
Others User-Exit
ZXEDFU02, ZXEDIU01, ZXKWLU03, ZXLIDU18, ZXM06U20, ZXM06ZZZ
ZXMDRU01, ZXMDRU02, ZXMDRU03, ZXMDRU04, ZXMDRU05, ZXMDRU06,
ZXTRVF01, ZXTRVU01, ZXTRVU05, ZXTRVZZZ, ZXV54F01
ZXV54U01, ZXV54U04, ZXV54U05, ZXV54U06, ZXV54U10, ZXV54U11,
ZXV54U12, ZXV54U13, ZXV54U14, ZXV54U17, ZXV54U18, ZXV54U20
ZXV54U21, ZXV54ZZZ, ZXVVFU04
ABAP Report:
ABAP ALV OO Report Forecasts of the following year and again in July for the revised
forecast for the remaining 6 months of the current year. The BW Central Procurement has
to be loaded with this data. The forecasted volumes are found in LIS (infrastructure
S012).
ABAP ALV OO Report Comparison based on existing values in logic table which is in
between. The values which are available in the tolling production order table will be
billed to PMIM. Compare SAP Standard Table (MKPF & MSEG) with Customer Table
ZWFPRODUCTION which update currently done monthly before the tolling billing is
created.
ABAP Report IDOC Interface Copy the ABAP report ZM8RE001 with Modification to
SAP in PMI. The Program creates an IDOC per Purchase Req. for those vendors who are
agreed as being an EDI-Partner. This IDOC is send to a certain port which will determine
the real destination (FILE / MESSAGE). This port is a parameter of the Outbound.
Partner Profile Comparison ALV Report based on existing values in.
ABAP Report Copy from Standard SAP Report RSUSR200 List of Users According to
Logon Date and Password Change with Additional Output Fields.
ABAP BTCI Report Block Vendor Master (MM02), Block Vendor Purchase
Organization (FK05), Copy from Standard SAP Report RSUSR200 List of Users
According to Logon Date and Password Change with Additional Output Fields.
ABAP ALV BTCI Report Scrambling MM (Purchase Order data), HR, Vendor data. This
Report use to scramble the data when refresh the Client and copy from Production
System as the Company would like to delete confidant ional data.
ABAP copy from standard SAP Report RPRAPA00 (Create/Change/Block Vendor
Master Records from HR Master Records) and modify the rules to create New Vendor if
the Vendor not Exists or already exists in another Company Codes.
Sap-Script
Purchase Order (MEDRUCK)
Payment Advice (F110_D_AVIS)
Payment Specification ()
Smartforms
Customer Invoice (LB_BIL_INVOICE)
Affiliate Recharge (ZWCH_RECHARGE)
BADI
ME_PROCESS_PO_CUST (Enhancements for Processing Enjoy Purchase Order:
Customer)
MD_CHANGE_MRP_DATA (BAdI for Changing Data When Reading In MDPSX)
MD_ADD_COL_EZPS (BAdI: Extra Columns for Evaluation PP-MRP Reqmnts
Planning)
PORTFOLIO_CHANGE (Edit and Check Portfolio Data)
Portal HR T&E
Convert the User Exit Transaction PR05 (Travel Expense Manager) into Portal
Transaction PR_WEB_1200 (General Trip Data)
BADI for Portal
TRIP_WEB_CHECK (Customer Enhancements Web)
TRIP_WEB_CUSTOMIZING (Customer Enhancements Customizing for Web)
TRIP_POST_FI (Customer Enhancements to FI Travel Management Interface)
Mar.2006-Oct.2006
Freelance EDF Energy Three Bridges (UK)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C / ECC 5.00
SAP Modules:
MM, SD, FI, CO, AM, PS, HR
SAP Tools:
SAP-SCRIPT, ALV, LSMW (Release 1.8.0)
Project:
EDF Energy Three Bridges (United Kingdom)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP Interface Programs, LSMW and Sap Script
for SAP Modules MM, SD, FI,, AM, PS Version 4.6C Create BTCI, ALV, Interface,
Unit Test and Reports Programs for EDF Energy in United Kingdom.
Provided services using tools including:
Sap-Script
Purchase Order
ABAP Report:
ABAP ALV Report Compare Service Order Planned Cost & Service Order Standard
Cost.
ABAP ALV Report (RA) Results Analysis on Service Order Calculate the Accrued /
Deferred value depending on the RA method and actual profitability vis-à-vis Plan costs.
ABAP ALV Report (RA) Results Analysis on the Job in SAP (Service/PS Project)
Calculate the Deferred value depending on the RA method and actual profitability vis-à-
vis Plan costs.
ABAP ALV Report Vendor Detail downloads a file required for a company that read
Purchase order with a Scan software. The Vendor Information required for verification
the Vendor status. This program downloads the data into a File and sends the File using
Sap Mail to an Internet E-mail Address.
ABAP Interface Report create BTCI MEK1 (Create Condition) & XK01
(Vendor/Supply) interface upload input file Excel/Flat file and create batch Input MEK1
& XK01.
ABAP ALV Report Purchase Order correct Procedure, This program reports the entire
Invoice without or Invoices that had creates before the Good Receipt creation.
ABAP ALV Report Purchase Order type ‘NB’ low-value below 50K. This program
reports the entire Purchase Order type ‘NB’ with total value more or equal to 50K.
ABAP ALV Report Check Vendor Master Input File before using in LSMW in order to
clean Input File errors.
ABAP BTCI Create Vendor Master using LSMW Program RFBIKR00 Filling the
LSMW Structure, from CSV File that has create from Web Application. After Create the
Vendor using the XK02 (Change Vendor) change Vendor Address & Email.
ABAP BTCI Create/Change Employee Credit Card using SAP transaction PA30
(Maintain HR Master Data) Upload CSV File from HSBC into Internal Table and process
into BTCI include Credit Card number & Credit Limit.
ABAP Interface report collect Employee info & Credit data into Internal Table,
Download to CSV file for further process by HSBC.
ABAP Interface report collect Active Cost Centre into Internal Table, Download to CSV
file for further process by HSBC.
ABAP ALV Report Check Purchase Order that potential to be split based on the Total
Purchase Order Amount and Grouping dates.
LSMW Data Migration:
Objects:
Vendor Mater
Invoice
Workflows:
Participate in Analysis of changing Workflow maintains for processing the workflow
only for specific Company codes.
Create workflow Block Payments (BUS2081) as create Invoice using with Specific
Purchase Order Type, using Functional Module to Update Accounting Document
Payments Block BTCI FB02.
User-Exit & Enhancements:
ZXCKAU05 = User Exit for Material Valuation in Cross-Company Costing
M06E0004 = User Exit for Purchase Order determine Maximum Value of Purchase order
allowed for Document Type ‘NB’ Low Cost Purchase Order Header.
M06E0004 = User Exit for Purchase Order rejected maintenance of Purchase Line Items
Quantity when Vendor Flag Status is Block.
MM06E005 = User Exit for Purchase Order, Export Data to Customer Sub-screen for
Purchasing Document Item (PBO) suggested Vendor address from User Parameters.
M06B0003 = User Exit for Purchase Order determine Maximum Value of Purchase
order allowed for Document Type ‘NB’ Low Cost Purchase Order Item Line.
MEREQ001 = User Exit for Purchase Requisition determine Maximum Value of
Purchase order allowed for Document Type ‘NB’ Low Cost Purchase Requisition for
Header & Item Line.
MMDA0001 = User Exit for Purchase Order Default delivery addresses.
Sept.2005-Mar.2006 Freelance Atos-Origin Lausanne VD (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6B
SAP Modules:
MM, SD, FI, PP, CO, AM, PS
SAP Tools:
LSMW, ALV
Project:
Orange Lausanne VD (Switzerland)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP Interface Programs, and LSMW Data
Migration for SAP Modules MM, SD, FI, PP, AM, PS Version 4.6B and LSMW 1.7.1.
Create BTCI, ALV, Interface, and Reports Programs for Orange Switzerland.
Provided services using tools including:
LSMW (SAP Objects)
Using LSMW Loading the Following SAP Objects.
G/L Accounts
Cost Elements
Fixed Assets before Current Year
Fixed Assets after (Current Year)
ABAP Report:
ABAP BTCI to Load 150’000 Assets Records. The File has Split to 25’000 Records each
file and the Program read the Files and load in Sequential instead of parallel.
ALV Report Count Assets Classes per Company Code & Amount of Assets link to
Assets Class to check loading correct Amount of Assets.
ALV Report Fixed Assets in order to compare with Access Data Base, Loading amount
of Assets.
Impairments Report, Create Impairments List & BTCI of SAP Transaction “ABSO”
(Miscellaneous Transactions) of multiply records.
ALV Impairments Report, Create Impairments List & BTCI of SAP Transaction
“ABSO” (Miscellaneous Transactions) of multiply records.
BTCI Program for SAP Transaction “OAOA” (FI-AA: Define Asset Classes) Create
Assets Class from Excel Sheet.
BTCI Program for SAP Transaction “OAYZ” (Asset class: Depreciation Areas) Create
Assets Class Depreciation Areas from Excel Sheet.
BTCI Program for SAP Transaction “ABAVN” (Asset Retirement by Scrapping) Create
Scrapping of previous Assets from Excel Sheet.
BTCI Program for SAP Transaction “FS01” (Create Master Record G/L Account
Centrally) Create Master Record Finance Transaction from Excel Sheet.
BTCI Program for SAP Transaction “FSS0” (G/L Account Master Record in Company
Code) Assign G/L Account to A Company Code from Excel Sheet.
BTCI Program for SAP Transaction “AB08” (Reverse Line Items) Create Reverse of
Line Items that has wrong Converted from Excel Sheet.
BTCI Program for SAP Transaction “OKB2” (Transfer G/L Acct: Maintain Defaults)
Maintain G/L Accounts after Create in LSMW from Excel Sheet.
ALV Report of AuC (Asset und Construction) and AuC report per Asset owner, this
report shows projects with starting date, total cost, budgeted cost, expected finish date
and highlight if no transactions have been made for more than 4 months. This report is
also BTCI program that create output file in spool file and send an email to the owner of
the Assets. This report link between PS, FI, CO & AM Modules.
ALV Report of AuC Split (Asset und Construction) this report link between PS, FI, CO
MM & AM Modules. This program checks the percentage of Component Material of
Header Material in Bill of Material Customer table.
ALV Report of Open Purchase Order part of the Conversion Open Purchase Orders. This
report shows only Open Purchase Order to be converting with new G/L Account & new
WBS Elements Number; this Output will be transfer to Excel and Maintain for using in
the ME22 BTCI Program.
BTCI Program for SAP Transaction “ME22” (Change Purchase Order) Maintain G/L
Accounts & WBS Elements from Excel Sheet.
Modify ABAP Report, Changes of Asset Master Records, This program writes the
History of all the Changes that has made in Assets Master.
Modify Interface BTCI program, Create and fill new Characteristics in the WBS
Elements (in Summarizations Data).
Modify Interface BTCI program, Create, Change, Copy and Delete Milestone of WBS
Elements in Project Systems.
Conversion WBS Elements, Create BTCI Programs for SAP Transaction “CJ02”
(Change Work Breakdown Structure) This Multy Program has the Following Tasks:
• Store All the WBS-Status in Customer Table.
• Unlock all the WBS Status as (LUCK, Complete, and Technical Completed etc.)
in order to allow Copy the WBS Elements.
• Rename WBS Elements Structure extended with ‘. 999’.
• Delete Buffer of the Previous Structure.
• Copy The WBS Elements and Change as the WBS Elements was at the
Beginning.
• Change the Investments Profile.
• Restore the WBS Elements Status from the Customer Table as it was at the
beginning.
• Change Status of the Renamed WBS Elements to Technical Close.
Extended SAP Table MBEW Appended Structure and Add Field Split Criteria, instead of
using SAP BOM (Bill of Material). Create Table Link the Material BOM with the Split
Amount. Create Program Load the BOM Table for Material Master.
Screen Painter:
Change Material Master Screen Account ting View, Appended SAP Table MBEW with
New Customer Field Split Indicator and add this field into Material Master Screen
Accounting View using SAP Transaction SE51.
May.2005-July.2005 Freelance Sauer-Danfoss Norborg (Denmark)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.7
SAP Modules:
MM, SD, FI, PP, CO
SAP Tools:
LSMW
Project:
Sauer-Danfoss Norborg (Denmark)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP Interface Programs, and LSMW Data
Migration for SAP Modules MM, SD, FI, PP Version 4.7 and LSMW 4.0.0.
Upgrade ABAP Program’s using SAP Standard Unit Code.
Provide training to new employees using LSMW for the following tasks.
Introduction to LSMW.
Using Translation in LSMW.
Using Perform in LSMW.
Using BAPI & IDOC in LSMW.
Advance Developments in LSMW (Recording, ABAP BTCI, Using Transaction SM35
Batch-input Session, Debug)
Provided services using tools including:
LSMW (SAP Objects)
Using LSMW Loading the Following SAP Objects.
Open Account Receivable
Open Account Payable
Good Receipt / Invoice Receipt
Change Master
Bill of Material (BOM)
Material Revision Level
Product Group Head Using Standard SAP LSMW Object
Assign Product Group to Product Group Using ABAP BTCI Program
Assign Material to Product Group Using ABAP BTCI Program
Internal Order
Material Consumption
Open Sales Order
Open Purchase Order
Open Sales Order
Open Production Order
Inspection Plan
Route Schedule Using ABAP BTCI Program
Assets
Assets Sub number
Jan.2005-Mar.2005
Freelance Superquinn Lucan-Dublin (Ireland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.7
SAP Modules:
BW, FI, IS-R, MM, SD
SAP Tools:
LSMW, Query, ALV
Project:
Superquinn Lucan-Dublin (Ireland)
Provided SAP Consulting Services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP Interface Programs, and LSMW Data
Migrations for SAP Modules IS-R, MM, SD, FI Version 4.7 and LSMW 4.0.0.
Provided services using tools including:
LSMW IS-R (Industrial Solutions Retails)
Using LSMW for Update “Moving Price”, “Standard Price” and “Commercial Price”
from Excel Input File.
Using BAPI:
Business Object: BUS1016
Method:
PRICECHANGE
Message Type: MATERIALVALUATION_PRICECHANGE
Basic Type:
MATERIALVALUATION_PRICECHANG01
Using IDOC:
Message Type: ARTMAS
Basic Type:
ARTMAS03
Using IDOC:
Message Type: ARTMAS
Basic Type:
ARTMAS04
ABAP Report:
ALV Cross Site Comparison List Report for all Superquinn sites. Summary of the
Article sites price and calculation of the article average price per site. Each site is
calculated later with the price differences and the percentages differences from the
average per Sites.
Update Standard Price Using Condition Price ZMRG (Sales Only Exp Margin) –
Condition Price VKP0 (Margin Percentages). This Calculation Articles Price Update is
required for all the Superquinn sites. This program creates a Summary Output File with
the Standard Price for all the Superquinn sites.
BTCI Program for Transaction MR21 using the Previous Output File and create BTCI
Sessions.
ALV Report, Purchase Price Schema Simulation. Selection of Articles based on Article /
Vendor Filter. It then emulates purchase order create and brings up the condition /
invoice / map price and others.
Count Accounting Transaction that has created in Date Range According to the Selection
Input Data
Article Tax Status Report, this Program selects all Superquinn Articles that their Status
Tax has changed. Check the table CDPOS (Change document items) to find the change
made in the field (FNAME = TAKLV) which is the Tax Classification of the Article.
That Article selected loads into an internal table and using for the ALV Report.
Vendor Purchase Report, this Program selects Superquinn Vendor Accounting Document
Number and loads them into an internal table using for the ALV Report.
Purchase Order Changes Report. This Program selects all Superquinn Purchase Orders
that have changed. Check the table CDPOS (Change document items) to find the change
made in Field (FNAME = MENGE) Quantity, NETPR Net Order Price or others changed
in every single items line (dependent on the User-Selections). All the Purchase Orders
that are selected are loaded into an internal table. That data is then used for the ALV
Report.
Purchase Order Changes Report. This Program selects all Superquinn Purchase orders.
This Program collects all the Accounting Documents Number from Table (BSIK) and
loads it into an internal table according to the Selection Screen Parameters. After that it
sorts the internal table and creates the ALV Report with Statistics of the Total Payment
Block Key per Vendor.
Vendor Purchase Order Report, this Program selects Superquinn Vendor Purchase Order
Line items and loads them into an internal table. Those Line Items compares all the line
items per purchase order. Only item lines that have different sites will be selected and
written in the ALV list.
Program collects all the Purchase Order which has diff. Site for the same PO and load
into Internal Table according to Selection Screen Parameters. After Sort the Table Create
the Program ALV Report
ALV Report, Stock Check by Status and Listing, This Program collect Article from
Superquinn Sites and check whether they have listed (in Table WLK1 = Listing
conditions SAP Retail Assortments, Selected the Latest Listing Date) or not according to
Selection Screen.
BW Development:
Participate and Create BW Tables & to Review them in order to Transfer Data from SAP
Systems.
Create a Program and Compare Transfer Tables Record’s from SAP to BW. This
Program was uploaded in an Excel File from SAP & BW Tables, compared the Amount
of Records in Both Systems and Report the Missing Records in Both Systems.
Query Development:
Participate in Creation of InfoSet Query, Add Additional Calculation Field and Code to
existing InfoSet Query, Assign the InfoSet Query to Role/User Assignment, Add InfoSet
Query into User Group, Create Query and Assign to InfoSet Query, and Create the Query
Selection Field & Output List.
Nov.2004-Dec.2004
Freelance Novartis Nyon (Switzerland) (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
FI, MM, SD
SAP Tools:
ALV, IDOC
Project:
Novartis Nyon (Switzerland)
Novartis Bern (Switzerland)
Novartis Paris (France)
Provided SAP Consulting services for the creation of Technical Specification,
Development, Testing and Analysis of ABAP Interface Programs and SapScript Forms
for SAP Modules MM, SD, FI Version 4.6C.
Provided services using tools including:
User-Exit:
User-Exit Term of payment for customer invoices.
User-Exit Sales Order Processing (MV45AFZZ).
User-Exit Sales Calendars.
ABAP Interface Programs:
Create ABAP Programs & Functional Modules for Customer Interfacing (Create &
Modify) between Novartis and their Subsidiaries using IDOCs.
Create ABAP Programs & Functional Modules for Create Diverse Invoice Interfacing
between Novartis and their Subsidiaries using IDOCs.
Create ABAP Interfacing Programs ALV Report & Functional Modules. This
Interface Program received file with Stock Balance information from the Novartis
Subsidiaries System, into the SAP system for reconciliation against Stock on hand in
SAP using IDOCs.
SapScript Forms:
Create SapScript Purchase Order Form for Novartis Switzerland (EN/FR/DE).
Create Standard Text using in Purchase Order Form for Novartis Switzerland.
Create SapScript Purchase Order Form for Novartis France (EN/FR).
Create Standard Text used in the Purchase Order Form for Novartis France.
Create ABAP Program Print Price List Output (SapScript) with Multiply Layout
according to Material Characteristics, Language and Titles.
Sep.2004-Nov.2004
Freelance (Accenture/Gasunie) Groningen (NL)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.7 IS-U/CCS Release: 4.7.2
SAP Modules:
IS-U, MM, PM, FI-CA
SAP Tools:
SAPScript, Print Workbench, BTCI, ALV
Project:
Gasunie Groningen (The Netherlands)
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP Interfaces Programs for SAP Module IS-U, CCS (IS-Utility) Version 4.72.
Provided services using tools including:
ABAP Interfaces Programs:
Modify ABAP Program & Functional Module for Connection Fee Calculation and
Re-calculation for the New Release for year 2005.
Modify ABAP Program & Functional Module for completeness check of successful
Calculation and Re-calculation with Ok Status before Process Billings.
Modify IDOC’S Header Segments for Outbound Contract Agreement Header Data
(CoBi-T2).
Modify Batch-Input ABAP Interface program for CDSFAC, GASFAC, TREXFAC,
VINKGAS en LODESTAR using SAP Transaction F-22 & F-43 in CO/PA and FI.
Modify MM ABAP Program; add New Match-code using in Selection-Screen.
SapScript, Smartforms & Print Workbench Forms:
Modify SapScript Form “Formulier voor KLIC fax” KLIC Fax Form (EN/NL/DE).
Modify SapScript Form “Afschrijvingsbrief” Q
uotation
Letter (EN/NL/DE).
Modify Standard Text Using in Diverse SapScripts Forms.
June.2004-Aug.2004 Freelance (ICE) Amsterdam (The Netherlands)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
IS-U, FI-CA
SAP Tools:
IDOC, BAPI, Report, ALV, Print Workbench
Project:
NUON Amsterdam (The Netherlands) &
NUON Vilvoorde Brussels (Belgium).
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP Interfaces between SAP & Siebel 6.5 & SAP for SAP Module IS-U, CCS (IS-
Utility) Version 4.64.
Provided services using tools including:
ABAP Interfaces Programs:
Modify Interface Program, Update Contract Account. Modify Contract Account
Customer Structure in Data Dictionary and Change Interface Programs.
Modify Interface Program, Update Contract Account & Move-Out. Modify Contract
Account Customer Structure in Data Dictionary and Change Interface Programs
related to Penalty Facts for Cancellation of Contract Account.
Modify Interface Program Update Contract Account & Update Expected Yearly
Consumption. Modify Business Partner Customer Structure in Data Dictionary and
Change Interface Programs related to the Period Consumptions.
Modify Interface Program Update Business Partner & Contract Account. Update
Income payment Method. New payment Method Credit Card Update via BAPI.
(BAPI_ISUPARTNER_CREATEFROMDATA &
BAPI_ISUPARTNER_CHANGE). Modify Business Partner Customer Structure in
Data Dictionary and Change Interface Programs related to the Income Payment
Method and Credit Card Information.
ABAP Interfaces Programs Credit Card Payments:
Create ABAP Interface Program, The Program “Credit Card Payments Process for
Billit”; The Program has two main Processes:
Master data Maintenance (Uploading, Maintaining Credit card information)
Billing & Collection process (Invoicing, Collection, Refunding, and Dunning).
The Program Upload File from SAP Transaction FPPCDS for B2B & B2C
Customers; for each Record in this File, a new Output Records will create and Save in
SAP Customer Tables. This Output Records is for using by the Company Ogone
(Credit Card Service).
Create ABAP Interface Program, The Program Selected the Previous Records from
the SAP Customer Tables, contains B2B & B2C Customer Records, and Create an
Output File to be send to the Company Ogone (Credit Card Service).
Create ABAP Interface Program, This Program Download Return Process File from
the Company Ogone (Credit Card Service); this File will be formatted for using SAP
Transaction PFB5.
Print Workbench Form:
Create; Modify Print Workbench Form “
ISU_IPL_BE
” Installment Plan for Belgium. A B2B
Print Workbench Form’s Copy to a Print Workbench Form B2C. This Form had modified for
the Customer Requirements include Change in SapScript form Texts, User-Exit, Include and
ABAP Program of Print Workbench Form.
AR (Account Receivable) Report Enhancements:
Create AR Report base on SAP Transaction FPL9 (Open Item List) & FPO1. This Program
selected all the Open Items that aggregated to Contract Account Level’s. The open items are
selected and allocated to aging buckets based on the key date given by the user. This program
also collects data of the CIC0.
Dec.2003-June.2004 Freelance (ESB) Dublin (Ireland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
IS-U
SAP Tools:
LSMW, Emigall, DMWB
Project:
ESB Dublin (Ireland)
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP Programs and LSMW Objects for SAP Module IS-U, CCS (IS-Utility) Version
4.64.
Provided services using tools including:
LSMW/DWMB/EMIGALL IS-U SAP Objects:
Written Technical Specification, Design, Modification of EMIGALL Objects, Creation
ABAP Loading Programs from Legacy Systems into SAP for IS-U Objects as:
POD-Service (Point of Delivery Service).
Register Group
Device Category
Device
MRU (Meter Reading Unit)
Street Route
Postal Code
City
Street
Device Installation
Credit Worthiness
Disconnection
EDM Header & Profile
Street Route
Create Testing Data for the previous IS-U Module Objects:
Using Legacy System data stored in Excel Sheet and Flat Files,
Create IS-U Object that required for creation previous Objects.
Written Technical Specification, Design, and Development of Function Module for SAP – IS-U
Object INSTALLATION.
Sept.2003-Oct. 2003 Freelance (Atos-Origin) Swindon (United-Kingdom)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
CS, SM
SAP Tools:
ALV, Inter Active Report
Project:
Arval PHH Swindon (UK)
Provided SAP consultancy services for the creation, development, and testing
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP Interactive Program for SAP Module CS, SM, FI, CO, SD, MM Version 4.6C.
Written Technical specification for the ABAP Program.
Provided services using tools including:
ABAP Service History Interactive Programs:
Selecting Equipment from existing User Interface Program, this program then collects
Data from the SAP Databases and has multiply Functions such as:
Write Equipment order information – First Level
Write Equipment order Operation information – Second Level
Write Equipment order Operation Component information – Third Level
Display Diverse Link to SAP Objects
Optimizing ABAP program using:
Run-Time analysis
ABAP Program Extended Syntax Check
According to Version 4.6C and ATOS-Origin Standards
Aug.2003-Sept. 2003 Freelance (Accenture) Chertsey Surry (UK)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
IS-U
SAP Tools:
IDOC
Project:
British Gas Centrica Chertsey Surry (UK)
Provided SAP Consulting services for the creation, development, testing
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP Interfaces between QAS, Siebel 6.5 & SAP using IDOC for SAP Module IS-U,
CCS (IS-Utility) Version 4.64.
Provided services using tools including:
ABAP Interfaces Programs & SAP Functional Module:
Interface Creation of Occupier sends Outbound IDOC with Occupier Business
Partner information to Siebel without the UCRN Unique Customer References
number, for Update information in Siebel. Siebel process this IDOC and send back
Inbound IDOC to SAP with the Siebel Number & UCRN number, this UCRN
number Updated in Relationship Customer Table (Business Partner à UCRN) in
SAP.
Interface Inbound IDOC Address Synchronize Interfaces. Any change Address in
QAS sends to Address Modification and Siebel creates an Inbound IDOC that send to
SAP. Process of this IDOC required update the SAP IS-U Objects (Premise,
Connection Objects) and the Regional Structure.
Create SAP IS-U Objects as:
Business Partner, Contract Account, Contract, Installation, Premise,
Connection Objects, Move-In & Move-Out.
Create SAP Objects using Standard SAP Transaction YBT create IS-U Objects
(Basis Technologies Module Manager)
Modification of IDOC Segments.
Test Inbound & Outbound IDOC’s.
Test Coordination with Siebel & QAS
May.2003-Jun. 2003 Freelance (SLI Consulting) (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD, FI, CS
SAP Tools:
SAPSCRIPT, Report
Project:
Bosch Homburg (Germany)
Provided SAP Consulting services for the creation, development, testing
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP reports & SAP-Script using SAP Modules (MM, SD, FI, and CS).
Provided services using tools including:
ABAP Programs:
ABAP Program Select all Transports & Delivery into Selection Screen, and print the
Delivery related to the Transport via SapScript.
SapScripts:
Translate Standard Text for Customer Notification Forms, (German, English, French,
Spanish, Italian and Portuguese).
Create CS, SD, MM Print Program & Form for the following forms:
Delivery Notes.
Vendor Goods Receipt.
Credit Memo Notes
Debit Memo Notes
Debit Notes
Create Customer Tables.
Analysis and Estimate Task and Programs for Project Planning.
Feb.2003-Apr.2003
Freelance (MASTERFOOD) Haguenau (France)
Position:
Function Analyst SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
FI, CO, HR
SAP Tools:
IDOC, SAPSCRIPT
Project:
Masterfood Haguenau (France)
Provided SAP Consulting services, Write Functional / Technical Specification for FI
SapScripts & Smartforms Document.
Provided SAP Consulting services, Write Functional / Technical Specification for FI
Interfaces via IDOCS & HUB.
SapScripts / Smartforms
Write Functional / Technical Specification for FI SapScripts & Smartforms Document as
Dunning letters
Account statement Customer
Account statement Vendor
Payment advice Customer
Payment advice Vendor
FI invoice
Bill of exchange
ICB services invoice
Cheques printing
Paper payment transfer
Interfaces:
Write Functional / Technical Specification for FI Interfaces via IDOCS (Inbound &
Outbound) & HUB. Analyst the Old Interface from Legacy Systems & SAP R/2 into /
from SAP R/3, and written them according to the Company Regulation (Interface via
IDOC & HUB).
Written Specification for the Following Objects:
FI Vendor Invoices from SAP R/2 into SAP R/3 via HUB & Standard SAP IDOC.
FI Vendor Invoices from SAP R/3 into SAP R/3 via Standard SAP IDOC.
Associates Travel Expenses via Lotus Notes and flat File Previous SAP R/2 into SAP R/3
via HUB & Standard SAP IDOC.
FI Vendor Invoices from SAP R/3 via HUB & Standard SAP IDOC into Custom System
Application.
HR/FI/CO Payroll, Internal Order & Cost Centre from SAP R/3 via HUB & Standard
SAP IDOC into HR SAP R/3 system Application.
FI Vendor Invoices from Trade Promotion Application and flat File Previous SAP R/2
into SAP R/3 via HUB & Standard SAP IDOC.
Sept.2002-Nov 2002 Freelance (IBM) Milan (Italy) Bern (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD, FI, CO, PP
SAP Tools:
SAPSCRIPT, Report, ALV
Project:
Kraft Bern (Switzerland)
Kraft Milan (Italy)
Kraft Nordic (Scandinavian) From UK
Provided SAP Consulting services for the creation, development, testing
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP reports & SAP-Script (Delivery & Invoice) Specific for a Scandinavians Country,
Switzerland & Italy Plants using SAP Modules (MM, SD, FI, CO and PP).
Provided services using tools including:
ALV Correction
Using SD Transaction VOFM for Pricing
FI Substitution
User Exit (MM, SD, CO)
User Exit MM/SD Export Text Determination
ABAP Programs:
ABAP Program Cheese Yield Calculation (Kraft Product).
ABAP Program
Detail of all Exports from Bern (Swiss) and the Bonded
Warehouse for Swiss Customs.
ABAP Program Rebate Accruals by Product Hierarchy.
ABAP Program Monthly Drawback Report.
ABAP Program
Recipe Detail of all Exported Products for Customs Claim
Drawback Amounts and Summary Report.
ABAP Program Budget Upload for Marketing Investment.
ABAP Program Sales Deal to PS Link.
ABAP Program Print of delivery Note by SapScript.
Translate Standard Text for Scandinavians Countries (Sweden, Norway, Finland and
Denmark), using text in SapScript Forms.
Create SD Print Program & Form for the following forms:
RFQ.
RFQ Rejection.
Export Debit / Credit Notes
Packlist
Create Customer Tables.
Analysis and Estimate Task and Programs for Project Planning.
May.2002-Sept. 2002 Freelance (Syngenta) Basel (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD
SAP Tools:
SAPSCRIPT, Report
Project:
Syngenta in Basel (Switzerland)
Provided SAP Consulting services for the creation, development, testing
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports & SAP-Script (Delivery & Invoice) Specific for a UK & Belgium Plants
using SAP Modules (MM, SD).
Provided services using tools including:
Create SD Print Program & Form for the following forms:
SAD = Single Administrative Document.
Dangerous Goods Note.
Standard Shipping Note
CMR Document.
Transport Booking
Picking List
Air hazard Declaration
Create Customer Tables
Analysis and Estimate Task and Programs for Project Planning.
Dec.2001-Feb.2002
Freelance (Omya) Oftringen (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
BC, MM, SD
SAP Tools:
BTCI, Report
Project:
Omya in Oftringen (Switzerland)
Provided SAP Consulting services for the creation, development, testing
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (MM, SD, and BC).
Provided services using tools including:
Create SD User Exit for Create Commission Document while create Sales Invoice using
BTCI via output Determination.
Create/Change Roles in SD Condition using Transaction VOFM.
Create BC Report for Roles with Transactions Codes.
Add records & Customizing Table T030A
Analysis and Estimate Task and Programs for Project Planning.
Nov.2001-Dec. 2001 Freelance (Synthomer) Grimsby (UK)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, QM, SD, PP, PM
SAP Tools:
LSMW, Quick Viewer, ALV
Project:
Synthomer/Harco in Grimsby & Harlow (UK)
LSMW Release 1.6.6
Provided SAP Consulting services for the creation, development, testing
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (MM, QM, SD, PP, PM) Tasks included:
Provided services using tools including:
Download Files into Excel File from SAP Foreign System using Quick Viewer & ALV
Tools.
Create SAP Objects for LSMW 1.6.6 (Legacy System Migration Workbench) and
Interfaces Upload Programs.
SAP Object Created with LSMW & Batch Input:
Material Master (ROH, HALB, FERT, ERSA).
PM Objects:
Functional Locations, Equipment, Task Lists,
Maintenance Items, Maintenance Plants & BOM (Bill of Material).
Conditions.
Sales Info. Records.
May.2001-Nov.2001 Freelance (EPC) Dublin (Ireland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.0B
SAP Modules:
MM, SD, FI, CO, QM, WM, PP
SAP Tools:
LSMW, Quick Viewer, ALV
Project:
SIFA in Shannon (Ireland) &
Schwarzpharma in Monheim (Germany)
LSMW Release: 1.7.1
Provided SAP Consulting services for the creation, development, testing
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (MM, SD, FI, CO, QM, WM, PP).
Provided services using tools including:
Create SAP Objects for LSMW 1.7.1 (Legacy System Migration Workbench) and
Interfaces Upload Programs.
Create User Exit for Module QM.
Update SAP & Customer Forms and Labels according to Customer requested.
Mar.2001-May.2001 Freelance (PWC) Brussels (Belgium)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
CA, SD, MM, FI, CO, BC, QM, PM
SAP Tools:
BTCI, Report
Project:
GSK in Genval (Belgium)
Provided SAP Consulting services for the creation, development, testing
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (CA, SD, MM, FI, CO, BC, QM, PM) Tasks included:
Provided services using tools including:
Create Interfaces Download / Upload Programs from Excel Sheet into SAP System for
QM Module.
Create Online program Create Dialog Collies Receiving.
Create Batch Input Upload Program for module BC, using transaction SU01 = Create
USERID include Userid Roles.
Create User Exit for Module CO 005 Check Authorization.
Create Print Labels Program for Module PM selecting Printer and Label Format.
Create Download Program for Module CA/FI, selection Invoices and save in Output File
for Archive.
Create Batch Input Upload Program for module FI, using transaction OB08 =
Create/Update Currency Rate.
Jan.2001-Feb.2001
Freelance (Deloitte Consulting) Basel (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6B
SAP Modules:
SD, MM
SAP Tools:
ARIBA, BTCI
Project:
Novartis in Basel (Switzerland) Release 4.6B
Provided SAP Consulting services for the creation, development, testing
Computer Language: ABAP/4 R/3 Interface with ARIBA Application.
Provided SAP Consulting services for the creation, development, testing and analysis of
Interfaces ABAP program’s for a client in (SD, MM) Tasks included:
Create Interface Program Change Push Order for connection between ARIBA and SAP
system. This program has copied from existence Create Push Order Interface. This
Interface program has the following functions:
Create new Position in Push Order.
Change existence position in Push Order
Delete existence position in Push Order
Oct.2000-Jan.2001
Freelance (Real Software) Antwerp (Belgium)
Position:
ABAP SAP R/3 Consultant
SAP Release:
3.1H
SAP Modules:
PP, SD, MM, FI, CO
SAP Tools:
BTCI, Report
Projects:
Marlux in Tessenderlo (Belgium).
Provided SAP consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (PP, SD, MM, FI, CO).
Provided services using tools including:
Create Interfaces Download / Upload Programs from previous customer to new Company
code (Include Vendor Master data, Vendor INFO SALES Record, Material master data,
Routing data, BOM data, Open Item Customer Data, Open Item Vendor Data, Workplace
Data etc.)
Create Report of Summary Open Item Sales data for all the subsidiary of Marlux
Company and the Sales Distributions.
Customize problems in PP, SD modules for the Marlux Departments.
Customize SapScript problems in all modules for the Marlux Departments.
Jul.2000-Oct.2000
Freelance (Data Migration) Kreuzlingen (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.5B, 4.6C
SAP Modules:
PM, SD, MM, IS-Retail
SAP Tools:
BTCI, Report
Projects:
Voigt in Romanshorn (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (SD, MM, IS-Retail).
Provided services using tools including:
Batch-Input Programs (Update Material-Master Data MM42, Update Vendor Address
XK02).
Change Sort (Article Alphabetic instead of Invoice Position) in Subscript Invoice Form.
Create SAP Script Program print Vendors Label.
Create Sales Reports Program for Archive System (Fiche).
Create Comparison Program Check Material Packaging Size with Maximal Packaging
Size in Warehouse (High, Weight, etc.).
Create Batch-Input Program Update Return Address, Source File from Legacy System
AS/400. Create Batch-Input Program Automatic Return Delivery for unsuccessful
Delivery.
BINA in Bischofszell (Switzerland) Release 4.6B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (PM, SD, MM, IS-Retail) Tasks included:
Provided service using tools including:
Customize SAP PM Script Form.
Customize SAP MM/SD Goods Receipt SAP Script Form.
Customize SAP MM/SD Goods Issue SAP Script Form.
Customize SAP MM/SD Return Delivery SAP Script Form.
Create Print Label Program Print “Thermo” Printer Labels for BINA Delivery Labels.
Adtranz in Zurich (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (PM, SD, MM) Tasks included:
Provided services using tools including:
Customizing ABAP Programs / SAPScript and Create Function Download SAPScript
Spool File into PDF File (fro Using PDM System).
Employment Experience ABAP (Permanent) Plaut (Schweiz) AG
Nov.1999-Jun.2000
Plaut (Schweiz) AG AU (ZH) Switzerland
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.0B, 4.5B
SAP Modules:
SD, MM, FI, CO, PS, QM, IS-M (IS-Media).
Projects:
Ceramic Laufen AG in Laufen (BL)
(Switzerland) Release 4.0B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (FI, CO, MM) Tasks included:
Provided services using tools including:
Batch-Input Programs (Update Material-Master Data MM02, Rebooking Salary KB11,
KB21, and Storno KB41, Update Dunning Codes FD02).
Interface-Program Loading Data from Previous System into Batch-Input Program.
SAP-Subscript (Dunning, Invoices, Open-Item List, Good Receipt Etc.), Change &
Create Standard Sapscript Formula Include LOGO.
EMS Chemical in EMS/DOMAT (GR) (Switzerland) Release 4.0B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (FI, CO, MM, SD) Tasks included:
Batch-Input Programs (Rebooking Salary KB11, KB21, and Storno KB41, FB11,
Calculate the Project Cost per Period & Annual CSJ2).
Interface-Program Import & Export Data From & to previous System (FI/CO) Data.
Loading Data from Previous System into Batch-Input Program. Export (PS) Project
Management Data from SAP System into Previous System. Download and Upload Data
from MS-Excel File.
Data-Dictionary (Create New Table for using in User-Exit).
User-Exit Programming
TAENNLER AG in ZURICH (ZH) (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (FI, CO, SD, MM) for Client in The Jewelleries Application
Tasks included:
Batch-Input Program (Create New Material MM01, VK11; Create New Charge MSC1
Update the Warehouse Quantity MB1C).
ALLCOM AG Duebendorf (ZH) (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (FI, CO) Tasks included:
EDI Program generate IDOC—File per Sales Order for ALLCOM Customer COMPAQ.
Batch-Input MM01 Create Material – Master for ALLCOM Customers (COMPAQ &
CISCO).
Batch-Input for ALLCOM Customers (COMPAQ & CISCO).
Batch-Input MB1C Other Goods Receipts for ALLCOM Customers (COMPAQ &
CISCO).
Batch-Input Periodic Update ME11 Create Purchasing Info Record, ME12 Change
Purchasing Info Record, MM02 Change Material – Master and MM01 Create Material –
Master for ALLCOM Customers (COMPAQ & CISCO).
SAP-Subscript (Dunning, Invoices, Open-Item List, Good Receipt Etc.), Change &
Create Standard Sapscript Formula Include LOGO.
Create Fixed-Asset Data Batch-Input program AS91 Create old Asset Data.
WEKA in Zurich (ZH) (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (I-SM) for Client in The Media Application Tasks included:
Batch-Input Program (Loading PLZ Post Code Switzerland, Address and Swiss Cantons).
User-Exit and ABAP Report for IS-M specific for WEKA-Verlag.
Change Dialog Screen Fields for Dialog Transaction in Module IS-M for IS-M specific
for WEKA-Verlag.
Customize Standard Programs for Customer Request.
ASCOM in SOLOTHURN (SO) (Switzerland) Release 4.5B
Provided SAP Consulting services for the creation, development, testing and analysis of
ABAP reports for a client in (FI, SD, MM, QM) for Client in The Telecommunication
Application Tasks included:
Batch-Input Program (Maintain Source-List ME01, Create Quality Info. Purchasing
QI01).
Transport the old Fixed-Asset to new Company using ABAP Batch-Selection Program
for RAALTD01 (Asset Data Transfer Program - Asset Accounting).
Employment Experience ABAP the INC Group
Jul.1998-Jun.1999
The INC Group, Silver Spring MD
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.5B
SAP Modules:
SD, WM, FI, CO, IS-U (IS-Utility)
Computer Language: ABAP/4 R/3, Micro-Focus COBOL
Projects:
Roche in Venlo (The Netherlands) Release 4.5B
Provided SAP consulting services for the creation, development, testing and
analysis of ABAP reports for a client in (WM) Warehouse Management Tasks
included:
Provided services using tools including Batch Programs, Batch-Input, Online
Transaction, Interface-Program, Data-Dictionary, and SAP-Subscript. Customized,
developed and tested new SAP programs for Warehouse reporting.
Participated in a global Warehouse Management development team in preparation for
pending Implementation.
Assistant in a Development of Database Management (MS-Access).
County of Sacramento (Sacramento) Release 4.5B
Provided SAP consulting services for the creation, development, testing and
analysis of ABAP reports for a client in (CCS-IS-U) Utilities Tasks included:
Provided services using tools including Batch Programs, Batch-Input, Online-
Transaction, Interface-Program, Data-Dictionary, using LSMW (Migration-Tools) and
Enhancements.
Customized, developed and tested new SAP programs for Utilities reporting.
Participated in a Conversion Team (Responsible for Migration-Tools) and Interface Team
(Enhancements) in preparation for pending Implementation.
Employment Experience ABAP in Origin (Schweiz) AG
Jul.1997-Jun.1998
Origin (Schweiz) AG, 8027 Zurich
Position:
ABAP SAP R/2 , R/3 Consultant
SAP Release:
4.5B
SAP Modules R/3:
SD, MM, PP, FI, CO
SAP Modules R/2:
RM, RF, RK
Computer Language: ABAP/4 R/2, R/3
Projects:
Alusuisse in Sierre, (Switzerland) R/3 Release 4.0B
Participated in a merge tow manufacture project (Unisys production solution, IBM using
COBOL), to create one production system. This merge project also solved the Problems
regarding the year 2000.
Customized Analyzed, Developed, and Tested the programs in accordance with the
customers needs.
Arjo Wiggins in Basingstoke (England) Migration R/2 4.3->R/2 5.0
Participated in a nine-consultant team migration project (Upgrade version 4.3 to 5.0
solving the Problems regarding the year 2000).
Customized, Developed, Tested and compared the old-new Sap Version.
Using Tools: Batch-Input, Online-Transaction, SBDC, ABIS.
Usego in Volkteswil (Switzerland) Migration R/2 4.3->R/2 6.0
Participated in a five consultant team migration project (Upgrade version 4.3 to 6.0
solving the Problems regarding the year 2000).
Customized, Developed, Tested and compared the old-new Sap Version.
Novartis in Dielsdorf (Switzerland) ABAP Programmer Release R/3 4.0B
Customized, Developed, Tested and compared the old-new Sap Version.
Using Tools: Interface-Programs, IDOC, Subscripts.
Swissair in Kloten (Switzerland) Migration R/2 5.0->R/3
Participated in a five consultant team migration project between Swissair daughters
Companies.
Customized, Developed, Tested and compared the old-new Sap Version.
Using Tools: Interface-Programs (Download, Upload from Host to UNIX)
Batch-Input Transaction TB01, TB05 (Transfer Credit Card Information).
ABAP Courses:
All ABAP Courses in Online (Origin Head-Office)
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Personalien
Arie Landsmann
5 Water End Close
Borehamwood
Herts, WD6 4PW
United Kingdom
Tel./Fax:
+44 20 8207 5973
Mobile:
+44 78 7021 1995
E-MAIL:
Geb. 16, Dezember 1963 in Lyon Frankreich
Nationalität : CH, F
Bürger von Geroldswil Zürich
Verheiratet
ZS: Zürich, Pflegedienst
Ausbildung
1990 6 Monate Programmierkurs bei Systor AG Zürich
1994 BSBA City Universität Zürich
Weiterbildung
1992 EXCEL Kurs an der Berufsschule für Weiterbildung
Zürich
1992 Einführung in "C" an der Berufsschule für Weiterbildung
1992 "C" für Fortgeschrittene an der Berufsschule für
Weiterbildung
1993 Projektarbeit und Softwareentwicklung an der
Berufsschule für Weiterbildung Zürich
1993 Relationale Datenbanken an der Berufsschule für
Weiterbildung
1996 “Wertschriftpapier“ an der Fachschule für Bankwirtschaft
1997 ABAP/4 Entwicklung Workbench Grundlagen &
Reporten SAP-CH
1998
ASAP Methode Zertifikate SAP USA
2000 AC 410 Kontrollen SAP (München Deutschland)
Kostenstellenrechnung Rel. 4.6
2000 AC 415 Kontrollen SAP (Walldorf Deutschland)
Gemeinkostenauftraege Rel. 4.6
2000 HTML Migros Schule (Zürich Schweiz)
2001 IOG150 Oil & Gas Industry Supply Chain (Walldorf, DE)
2014 SAP ABAP-OO Objects Online Training Course
2014 SAP Adobe Forms Online Training Course
2014 SAP HCM Online Training Course
2014 SAP BW Online Training Course
2014 SAP OGSD 7.0 SAP Online Training Course
2019 OPENSAP Data Migration to SAP S/4HANA (s4h8) (2019)
2019 OPENSAP Key Technical Topics in a System Conversion
to SAP S/4HANA (s4h14) (2019)
Spezialität
IBM Mainframe ES-9000 (VSE/MVS)
DB Systems: Datacom, IMS, DB2
COBOL, PL1, DELTA, SQL, ABAP/4 R2, R3
SapScript
Query, MQ-SERIES
MS-HELP
CICS ON-LINE, TSO
JCL
HLMS
HTML
CATT
LSMW 1.6.6 1.7.1
ALV
Quick Viewer
Statistik für Projekt Warenwirtschaft System (Import-Export).
Excel (Makro-Programmierung)
Access (Programmierung)
MS-Money, Quicken
Power Point, Publisher, Coral Draw
Compuserve, American-Online, Microsoft Explore, Netscape.
Spezielle Kenntnisse Geschäftliche Kontakte mit ausländischen Unternehmen in Hong Kong.
Excel (Makro-Programmierung).
Access (Makro-Programmierung).
Sprachen
Englisch: in Wort und Schrift
Deutsch: in Wort und Schrift
Französisch: Konversationsfähig
Linkedin Profile:
https://www.linkedin.com/in/arie-landsmann-626839/
Xing Profile:
https://www.xing.com/profile/Arie_Landsmann
Berufliche Laufbahn
Jan.2020-Apr.2020
Freelance Lufthansa Technik Hamburg (Germany)
Position:
SAP Developer
SAP Release: SAP 6.17 & ECC 6.00
SAP Modules: SD, MM, FI
SAP Tools:
ABAP ABAP-OO,
Lufthansa Tools:
Jira, WebProCon.
Project: O2C Lease Homebase Hamburg (Germany)
ABAP Developer & Support ABAP, ABAP-OO, ALV Reports für Lufthansa Technik
Lease Homebase prozess. Teilnahme an der Blue-Print-Phase Lufthansa Lease Homebase
umfasst folgenden Prozess:
- Erneute Bereitstellung der Homebase
- Erwartete Nachlieferung von Teilen
- Unerwartete Nachlieferung von Teilen
- Nachschub mit einem anderen Disposet
- Interchangability Split
- Interchangability Merge
- Modifikation
Erstellen Sie einen ALV-Berichtswartungsbericht für Homebase Kopf & Position Daten.
ALV-Report erstellen Berechnen die Leasinggebühr und die Abrechnung mit:
Verwenden der Transaktion ZVFI2_01/02 Erstellen / Ändern der Rechnungsklammer.
Verwenden der Transaktion DP91 (SD: aufwandsbezogene Faktura)
Verwenden von Report ZVA_AUTOBILL (Automatische Fakturierung)
Jun.2019-Okt.2019
Freelance SWM Munich (Germany)
Position: SAP IS-U Developer
SAP Release: SAP 6.18 & ECC 6.00
SAP Modules: IS-U
SAP Tools:
ABAP ABAP-OO, ADT Eclipse IDE, CDS
Version:
ADT Eclipse IDE
Version: 2018-09 (4.9.0)
Version:
CDS 2.50
IS-UT 6.18
Project: Dunkeldruck Munich (Germany)
ABAP Entwickler & Support SAP Forms PWB (Print Work Bench) für SWM. Mit Hilfe
von CDS-Tools (CDS View mit Association) ausgewählte Daten aus SAP IS-U und
Übertragung in M-TEXT über MS-Connector.
Enthaltene Aufgabe
- CDS-View erstellen ZC-Basislesen aus SAP-Tabellen
- CDS View ZC Basis Zuordnung View Link zwischen ZC Basis View erstellen
- CDS View ZI Consumer View Ausgewähltes Feld aus ZC Basis Association Views
erstellen.
- Erstellung von ABAP-OO-Klassen, Sammeln von SAP-Daten über ZI Consumer View
und Füllen der SAP-Struktur zur Übergabe an M-TEXT über MS-Connector.
- Erstellung UnitTest für SAP-Klassen.
Jun.2018-May.2019
Freelance E.ON/ Wipro/E.ON/Hamburg (Germany)
Position: SAP Support IS-U SAP Billing/Abrechnung
SAP Release: SAP 6.18 & ECC 6.00
SAP Modules: IS-U / CRM Billing
SAP Tools:
ABAP ABAP-OO
IS-UT 6.18
Project: AS4B/ Wipro / E.ON/Hamburg (Germany)
ABAP Entwicklung & Support: E.ON AS4B - Abrechnung & Produkte
Lösen von Fehlerticketsin den Bereichen FI-CA, WIM, Einspeiser, eComplaint, INVOIC,
IDOC, PDOC, MOS Billing MALO, MELO, REMDV Gas & Strom.
Training:
Programmierung – Programmierung Billing
INVOIC & Monitoring - Cockpit_REMADV
INVOIC & Monitoring - eComplaint
INVOIC & Monitoring – INVOIC, IDOC
MOS Billing – MOS (Metering Operator Services
Abrechnung Allgemein – Abrechnungs- & Fakturaprozesse Gesamt
Abrechnung Profile & Ablesung - RLM, Profile, EDM-Vorverarbeitung
Produkte – Einspeisenr Preisregulierung,
Produkte - SLP & RLM Preise/ PET (Produkt-Entwicklungs-Tool)
August.2017-Jun.018 Freelance Boehringer-Ingelheim Fusion Consulting/
Infosys Ingelheim/(Germany)
Position: SAP Data Koordinator LSMW
SAP Release: SAP 7.40 LSWM 4.0.0
SAP Modules: MM, SD, FI. QM, IL/OL, PE, PM, A2R, P2S/PTS,
OTC/O2C, CROSS, MDM.
Tools:
HPQC Testing Tools.
HPQC Defect Managements.
Projekt: Project One Boehringer-Ingelheim / Fusion Consulting/
Infosys Ingelheim/(Germany)
• Data Koordinator für folgende LSMW Objekte: Lieferantenstamm,
Kundenstamm, Inter-Company Kunden/Lieferanten, Anlagenstamm &
Sachkonten.
• Beratung bei der Erstellung von LSMW-Objektdateien auf Basis von DMOW
(Data Migration Object Workbook). Verwenden der HPQC-Testtools für
Testschritte und Fehlermanagement.
August.2016-July.2017 Freelance Delaware Consulting/ Nethys/Liege/(Belgium)
Position: ABAP/Tester IS-U SAP
SAP Release: SAP 6.05 & ECC 6.0
SAP Modules: IS-U
SAP Tools:
ABAP ABAP-OO, ATRIAS; SPROXY, BOR, ALV,
BPEM, MIG6, WEBSERVICE, IDEX, IDOC,
EVENTS, User-Exit, SOLMAN, Transport MGMT.
IS-UT 6.05
Project: ATRIAS/ Delaware/ Nethys/Liege/Seraing (Belgium)
ABAP Entwickler & Tester ATRIAS SPROXY / MIG6 / BPEM Eingehende und
ausgehende Nachrichten. Teilnahme an SAP-Implementierung.
March.2015-July.2016 Freelance Wipro/Xoserve/National Grid, Solihull
(
UK)
Position:
ABAP/Data Emigall/LSMW Data Migration IS-U SAP
SAP Release:
SAP 6.17 & ECC 6.0
SAP Modules:
IS-U
SAP Tools:
ABAP,
ABAP-OO
, ALV, EVENTS, User-Exit, Emigall,
LSMW, Data Migration.
IS-UT
6.17
Project:
Wipro/Xoserve/National Grid, Solihull
(
UK)
ABAP Entwickler & Emigall/LSMW Data Migration-Spezialist. Teilnahme an sehr
großen SAP Implementierungen mit mehr als 25 Million Geschäftspartnern
/Vertragskonten 25 Millionen Installationen (Anlegen: Versorgungsanlage), 120 Million
POD (Zählpunkt), 280 Million Zählerstand & 75 Million EBF Document (Anlegen EBF-
Abrechnungsbelege ) Records, mit SAP Transakction EMIGMASSRUN (Monitor
Massenimporte IS Migration). Erstellen Emigall Kunden-Objekt. Erstellen Switch-
Aktivität, Nachricht Daten, IDOC & Workflow-Trigger.
Jul.2014- Oct.2014
Freiberuflich EDF Luminus, Brussels
(
Belguim)
Position:
ABAP/FI-CA IS-U SAP R/3 Consultant & IS-U Tester
SAP Release:
SAP 6.04 & ECC 6.0
SAP Basis Release:
SAP 7.01
SAP Modules:
IS-U, FI-CA, FI_CO, BW, FSCM
SAP Sub Modules:
FI-CA, Billing.
HPSC
Openview ServiceCentre
HPQC
Openview QualityCentre
SAP Tools:
ABAP, ALV, EVENTS, User-Exit, SPROXY, ESR.
IS-UT
6.04
Project:
EDF Luminus Brussels (Belgium)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, VAT Konversion
Program und Testing IS-U, FI-CA, Billing, User-Exit &
Enhancements, Interfaces, Events (Zeitpunkt), ABAP, ABAP-OO
Programme.
Beteiligen an CRM Auszug Prozess, Debug und Berichte
Programme für EDF Luminus Gruppe in Brussels und seine Kunden.
Feb.2014- Jul.2014
Freiberuflich IBM/NPOWER/RWE, Scarcroft Leeds
(
UK)
Position:
ABAP/FI-CA IS-U SAP R/3 Consultant
SAP Release:
SAP 6.5 & ECC 6.0
SAP Basis Release:
SAP 7.02
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA, Billing.
HPSC
Openview ServiceCentre
HPQC
Openview QualityCentre
SAP Tools:
ABAP, ALV, SapScript, PWB (Print Workbench),
EVENTS, User-Exit, SOLMAN, Transport MGMT,
SAP Output MGMT.
IS-UT
6.50
Project:
Npower/RWE Ltd. Scarcroft Leeds (UK)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, SapScript & PWB
Print Workbench, IS-U, FI-CA, User-Exit & Enhancements,
Interfaces, Events (Zeitpunkt), ABAP, ABAP-OO Programme.
Beteiligen an CRM Auszug Prozess, Debug und Berichte Programme
für N-Power / RWE Gruppe in Scarcroft UK und seine Kunden.
Feb.2013-Feb.2014
Freiberuflich Universum-Group Frankfurt (Germany)
Position:
ABAP/Smartforms/PWB/Sapscript SEPA FI-CA
SAP Release:
SAP ECC 6.0
SAP Modules:
FI/FI-CA
SAP Tools:
ABAP, ALV, SapScript, PWB (Print Workbench),
EVENTS, User-Exit, Smartforms FPL9 FPCOPARA
SAP Output MGMT.
FI-CA
6.00
Project:
Universum-Group Frankfurt (Germany)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, SapScript & PWB
Print Workbench, Smartforms FI-CA, User-Exit &
Enhancements, Interfaces, Webservice, ALV & Events
(Zeitpunkt), ABAP, ABAP-OO ABAP-Dynpro Programme.
Beteiligen an SEPA-Implementierung, erstellen BTCI, ALV,
Schnittstelle, Authorization, Webservice-Schnittstellen,
Komponententests und Berichte Programme für Universium Gruppe in
Frankfurt und seine Kunden.
Jan.2012- Dez.2012
Freiberuflich Enovos SA Strassen (Luxembourg)
Position:
ABAP/Data Migration IS-U SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA, Billing.
SAP Tools:
ABAP, ALV, SapScript, PWB (Print Workbench),
EVENTS, User-Exit, Emigall, Data Migration SAP
Output MGMT.
IS-UT
6.40
Project:
Enovos SA Strassen (Luxembourg)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, SapScript & PWB
Print Workbench, IS-U, FI-CA, User-Exit & Enhancements,
IDOC, Interfaces, ALV & Events (Zeitpunkt), ABAP, ABAP-OO
ABAP-Dynpro Programme, Emigall Data Migration.
Aug.2011-Dez.2011
Freiberuflich Items GmbH Münster (Germany)
Position:
ABAP Entwickler / Support IS-U SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
FI-CA
SAP Tools:
ABAP, ALV, SapScript, PWB (Print Workbench),
EVENTS, User-Exit, SAP Output MGMT.
IS-UT
6.40
Project:
Items Münster (Germany)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, SapScript & PWB
Print Workbench, IS-U, FI-CA, User-Exit & Enhancements,
IDOC, Interfaces, ALV & Events (Zeitpunkt), ABAP, ABAP-OO
Programme.
Feb.2011-Jul.2011
Freiberuflich HEP Zagreb (Croatia)
Position:
Team Lead IS-U EMIGALL SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Sub Modules:
EDM, FI-CA
SAP Tools:
ABAP, ALV, EMIGALL, IBIP, EVENTS, User-Exit
IS-UT
6.04
Project:
HEP / ICT King Zagerb (Croatia)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, Data Migration,
EMIGALL, IBIP, IS-U, FI-CA, User-Exit & Enhancements,
IDOC, BAPI, BADI, Interfaces, ALV & BTCI
ENHANCEMENTS, ABAP, ABAP-OO Programme.
Okt.2010-Feb.2011
Freiberuflich Vodafone SA Luxembourg
(Luxembourg)
Position:
ABAP SAP R/3 Consultant
SAP Release:
ECC 6.0
SAP Modules:
SCM, MM, SD, FI
SAP Tools:
SMARTFORMS, BAPI, BADI, ALV, TAX, VAT.
Project:
Vodafone SA Luxembourg (Luxembourg)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, SCM, FI, SD & MM,
User-Exit & Enhancements, IDOC, BAPI, BADI, Smartforms,
Interfaces, ALV & BTCI ABAP, ABAP-OO ABAP-Dynpro
Programme.
Feb.2010-Okt.2010 Freiberuflich CX4U Oldenburg (Deutschland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP 4.6C & ECC 6.0
SAP Modules:
IS-U
SAP Tools:
ABAP
IS-UT
6.04
Project:
SWB / CX4U Bremen (Deutschland)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, IS-U, EDM,
COREGAS, User-Exit & Enhancements, IDOC, BAPI, BADI,
Formel, Formular, Interfaces, ALV & BTCI ABAP, ABAP-OO
Programme.
Nov.2009-Feb.2010 Freiberuflich ENERGY4U Mannheim (Deutschland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP 4.6C, ECC 6.0
SAP Modules:
IS-U
SAP Tools:
EMIGALL, BOR, RFC, CRM, PCO-Tools, ABAP
IS-UT
6.04
Project:
Vattenfall / Energy4u Mannheim (Deutschland)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, IS-U, Migration
Emigall, BOR, PCO Tools, BAPI, BADI, ALV & BTCI ABAP
Programme.
Sep.2009-Oct.2009 Freiberuflich ENBW Stuttgart (Deutschland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP ECC 6.0
SAP Modules:
IS-U
SAP Tools:
EMIGALL, BOR, ABAP
IS-UT
6.00
Project:
ENBW Stuttgart (Deutschland)
Beschreibung:
ABAP-Report erstellen SAP IS-U Objekte auf einmal. Dieses
Programm verwenden BOR Functional Objekts & Methode oder
verwendet das Functional Module, die von der Emigall Tools
benutzt wird für jedes der IS-U Objekte. Dieses Programm erlaubt
es mit wenigen Parametern (Variable / Fix), Datensätze für ein-
oder mehrfach Kunden zu erstellen.
Nov.2008-Aug.2009 Freiberuflich Philip Morris Lausanne (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
4.6C
SAP Modules:
MM, SD, FI, CO.
SAP Tools:
ARCHIVE, ALV, BADI, BAPI.
Project:
Philips Morris Lausanne (Switzerland)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, MM, SD, FI, CO, PS,
HR, BS User-Exit & Enhancements, SAP-Script, Smartforms,
BADI, Interfaces, User-Exit, ALV & BTCI ABAP, ABAP-OO
ABAP-Dynpro Programme mit SAP Standard Unit Code. In
diesem Projekt liegt der Schwerpunkt bei der Verknuepfung zur
"TAX/VAT” Problematik, Intrastat, Archiv Dokumente sowie
generellen Entwurfsloesungen.
Apr.2008-Nov.2008 Freiberuflich Neo-Technologies SA Renens (Switzerland)
Position:
ABAP SAP R/3 Consultant
SAP Release:
SAP ECC 6.0
SAP Modules:
MM, SD, FI, CO, PS, HR, IS-U, CRM
SAP Tools:
SAP-SCRIPT, SMARTFORMS, Print Workbench ALV,
LSMW, EMIGALL.
IS-U
6.00
CRM
CRM 5.0
Implementation:
SAP R/3
ECC 6.00
(
MM, SD, FI, CO, PS, HR, CRM, IS-U,
CRM
)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, MM, SD, FI, CO, PS,
HR, CRM IS-U User-Exit & Enhancements, SAP-Script,
Smartforms,
Print Workbench,
BADI, Workflows, Interfaces,
User-Exit, ALV & BTCI ABAP Programme mit SAP Standard
Unit Code.
Oct.2006-Apr.2008 Freiberuflich Philip Morris Lausanne (Switzerland)
Projekts:
Philip Morris Lausanne (Switzerland)
Implementation:
SAP R/3
4.6C / ECC 5.00
(
MM, SD, FI, CO, PS, HR, BS, BW
)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, MM, SD, FI, CO, PS,
HR, BS User-Exit & Enhancements, SAP-Script, Smartforms,
BADI, Workflows, Interfaces, User-Exit, ALV & BTCI ABAP,
ABAP-OO ABAP-Dynpro Programme mit SAP Standard Unit
Code.
Mar.2006-Oct.2006
Freiberuflich EDF Energy Three Bridges (UK)
Projekts:
EDF Energy Three Bridges (United Kingdom)
Implementation:
SAP R/3 4.6C (MM, SD, FI, PS, AM, CO, HR)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, Migration mit LSMW
(1.8.0) MM, SD, FI User-Exit & Enhancements, SAP-Script,
Workflows & Upgrade ALV & BTCI ABAP Programme mit
SAP Standard Unit Code.
Sep.2005-Mar.2006
Freiberuflich Atos-Origin Lausanne VD (Switzerland)
Projekts:
Orange Lausanne (Switzerland)
Implementation:
SAP R/3 4.6B (MM, SD, FI, PP, CO PS, AM)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, Migration mit LSMW
& Upgrade ALV & BTCI ABAP Programme mit SAP Standard
Unit Code.
May.2005-Jul.2005
Freiberuflich (Accenture DK-SE) Nordborg (DK)
Projekts:
Sauer-Danfoss Norborg (Denmark)
Implementation:
SAP R/3 4.7 (MM, SD, FI, PP, CO)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung, Migration mit LSMW
& Upgrade ABAP Programme mit SAP Standard Unit Code.
Jan.2005-Mar.2005
Freiberuflich (SAP UK-IE) Lucan-Dublin (IE)
Projekts:
Superquinn Lucan-Dublin (Ireland)
Implementation:
SAP R/3 4.7 (BW, FI, IS-R, MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung ALV Report,
Migration mit LSMW & Query für SAP Module IS-Retail.
Nov.2004-Dec.2004 Freiberuflich (Novartis) Nyon (CH)
Projekts:
Novartis Nyon (Switzerland)
Novartis Bern (Switzerland)
Novartis Paris (France)
Implementation:
SAP R/3 4.6C (FI, SD, MM)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung ALV & IDOC
Schnittstellen, SapScript Dokument.
Sep.2004-Nov.2004
Freiberuflich (Accenture/Gasunie) Groningen (NL)Sep
Projekts:
Gasunie Groningen (The Netherlands)
Implementation:
SAP R/3 4.7 (IS-U, FI-CA, CO-PA, MM, PM)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung IDOC Schnittstellen,
SapScript & Print Workbench Dokument.
June.2004-Aug.2004 Freiberuflich ICE Amsterdam (The Netherlands)
Projekts:
NOUN Amsterdam (The Netherlands)
NUON Vilvoorde Brussels (Belgium)
Implementation:
SAP R/3 4.7 (IS-U, FI-CA)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung IDOC Schnittstellen,
Print Workbench Dokument.
Dec.2003-June.2004 Freiberuflich ESB Dublin (Irlenad)
Projekts:
ESB Dublin (Ireland)
Implementation:
SAP R/3 4.6C (IS-U)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung LSMW / DMWB /
EMIGALL Migration.
Sept.2003-Oct.2003
Freiberuflich (Atos-Origin) Arval PHH Swindon (UK)
Projekts:
Arval PHH Swindon (UK)
Implementation:
SAP R/3 4.6C (CS, CO, FI, MM, SD, SM)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung ALV Report.
Aug.2003-Sept.2003 Freiberuflich (Accenture) British Gas Chertsey Surry (UK)
Projekts:
British Gas Centrica Chertsey Surry (UK)
Implementation:
SAP R/3 4.6C (IS-U)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung IDOC Schnittstellen
Zwischen Sible & SAP Systeme.
May.2003-June.2003 Freiberuflich (SLI Consulting) Homburg (Deutschland)
Projekts:
Bosch Homburg (Deutschland)
Implementation:
SAP R/3 4.6C (CS, FI, MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung und SAP-Scripts für
BOSCH AG.
Feb.2003-Apr.2003
Freiberuflich (MASTERFOOD) Haguenau (France)
Projekts:
Masterfood Haguenau (France)
Implementation:
SAP R/3 4.6C (CO, FI, HR)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Schreiben Functional / Technical Specification fuer FI
SapScripts & Smartforms Dokument.
Schreiben Functional / Technical Specification for FI Interfaces
via IDOCS & HUB.
Sept.2002-Nov.2002 Freiberuflich (IBM) Milan (Italy) Bern (Switzerland)
Projekts:
Kraft Bern (Switzerland)
Kraft Milan (Italy)
Kraft Nordic (Scandenavia) From UK
Implementation:
SAP R/3 4.6C (CO, FI, MM, PP, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung ALV und SAP-Scripts
für KRAFT.
Mai.2002-Sept. 2002 Freiberuflich (Syngenta) Basel (Schweiz)
Projekts:
Syngenta Basel(Schweiz)
Implementation:
SAP R/3 4.6C (MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung und SAP-Scripts für
Syngenta.
Dec.2001-Feb.2002
Freiberuflich (Omya) Oftringen (Schweiz)
Projekts:
Omya Oftringen (Schweiz)
Implementation:
SAP R/3 4.6C (BC, MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung für Omya.
Nov.2001-Dec.2001 Freiberuflich (Synthomer &Harco) Grimsby / Harlow (UK)
Projekts:
Synthomer/Harco Grimsby & Harlow (UK)
Implementation:
SAP R/3 4.6C (MM, QM, PM, PP, SD) Release LSMW 1.6.6
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung für Synthomer &
Harco.
May.2001-Nov.2001 Freiberuflich (EPC) Dublin (Ireland)
Projekts:
SIFA in Shannon (Ireland) &
Schwarzpharma in Monheim (Deutschland)
Implementation:
SAP R/3 4.0B (CO, FI, MM, QM, PP, SD, WM)
Release LSMW 1.7.1
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung für SIFA.
Mar.2001-May.2001 Freiberuflich (PWC) Brussels Belgium
Projekts:
GSK in Genval (Belgium) Release 4.6C
Implementation:
SAP R/3 4.6C (BC, CA, CO, FI, MM, PM, QM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Programmanalyse, Programmentwicklung für GSK.
Jan.2001-Feb.2001
Freiberuflich (Deloitte Consulting) Basel (Switzerland)
Projekts:
Novartis in Basel (Switzerland) Release 4.6B
Implementation:
SAP R/3 4.6C (MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem:
Implementation ARIBA, Entwickeln Schnittstelle Programms,
Kommunikation Zwischen ARIBA Release 7.0 und SAP 4.6C
(Change Push Order).
Okt.2000-Jan.2001
Freiberuflich (Real Software) Antwerpen (Belgien)
Projekts:
Marlux in Tessenderlo (Belgien) Release 3.1H
Implementation:
SAP R/3 3.1H (CO, FI MM, PP, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem :
Programmanalyse, Programmentwicklung für Marlux
.
Jul.2000-Okt 2000
Freiberuflich (Data Migration) Kreuzlingen (Schweiz)
Projekts:
Voigt AG in Romanshorn (TG) (Schweiz)
Implementation:
SAP R/3 Release 4.5B (IS-Retail, MM, SD)
BINA in Bischofszell (TG) (Schweiz)
Implementation:
SAP R/3 3 Release 4.6B (IS-Retail, MM, PM, SD)
ADtranz in Zürich (Schweiz)
Implementation:
SAP R/3 3 Release 4.5B (MM, PM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem :
Programmanalyse, Programmentwicklung für verschiedene Data
Migration Kunden.
1999 - 2000
Plaut (Schweiz) Consulting AG AU (Schweiz)
Projekts:
Keramik Laufen AG in Laufen (Schweiz)
Implementation:
SAP R/3 3 Release 4.0B (CO, FI, MM, SD)
EMS Chemie in EMS/DOMAT (Schweiz)
Implementation:
SAP R/3 3 Release 4.0B (CO, FI, HR, MM, PP, PS, SD)
TAENNLER AG in ZURICH (Schweiz)
Implementation:
SAP R/3 Release 4.6A (CO, FI, MM, SD)
ALLCOM AG Duebendorf (Schweiz)
Implementation:
SAP R/3 Release 4.5 (CO, FI, MM, SD)
ASCOM in SOLOTHURN (Schweiz)
Implementation:
SAP R/3 Release 4.0B (CO, FI, MM, SD)
WEKA in ZURICH (Schweiz)
Implementation:
SAP R/3 Release 4.0B (CO, FI, IS-M, MM, SD)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem :
Programmanalyse, Programmentwicklung für verschiedene Plaut
Kunden.
1998 - 1999
The INC Group Silver Spring MD (USA)
Projekts:
ROCHE (Venlo, Niederlande)
Implementation:
SAP R/3 Release 4.0B (CO, FI, MM, SD, WM)
County of Sacramento (Sacramento, USA)
Implementation:
SAP R/3 Release 4.0B (IS-U)
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem :
Programmanalyse, Programmentwicklung für verschiedene INC
Group Kunden.
1997 - 1998
Origin (Schweiz) AG, 8027 Zürich
Projekts:
Alusuisse in Sierre, (Schweiz) R/3
Implementation:
SAP R/3 Module: FI, MM, PP, SD
Arjo Wiggins in Basingstoke (England)
Migration:
SAP R/2 4.3->R/2 5.0
Usego in Volkteswil (Schweiz)
Migration:
SAP R/2 4.3->R/2 6.0
Beschreibung:
Meine Arbeit als SAP Berater beinhaltet unter anderem :
Programmanalyse, Programmentwicklung für verschiedene
Origin Kunden.
1997 - 1997
Rentenanstalt (Swiss Life),Adliswil (Schweiz)
Kollektivversicherung Abteilung , SAP Analytiker-
Programmierer, und Systemadministration für
Kollektivversicherung SAP Dokumentation.
Meine Arbeit als SAP Analytiker-Programmierer beinhaltete
unter anderem :
Einsteig in die SAP Umgebung,
Programmanalyse, Programmentwicklung von
Kollektivversicherungs Applikationen,
Verantwortlich für die SAP Dokumentation von
Kollektivversicherung (Verarbeitung Winword Dokumentation in
MS-HELP Applikation und Verbindung mit SAP Umgebung),
System-Administrations Arbeiten (Berechtigungen erteilen,
Dokumentation Wartung usw.).
1995 - 1997
CSC Plönzke AG, Zürich (Schweiz)
Bank Abteilung , Analytiker-Programmierer
Meine Arbeit als Analytiker-Programmierer beinhaltete
unter anderem :
Programmanalyse, Programmentwicklung von
Wertschriftpapiere-und Börsen Applikationen (Depot-Valor),
für die Zürcher Kantonalbank (Online und Batch).
Computersprache: DELTA, PLI, MQ-SERIES
Strukturierte Programmierung nach Jackson.
1990 - 1995
Metro International AG, Baar (Schweiz)
Abteilung für Informatik, Programmierer
Meine Arbeit als Programmierer beinhaltete unter anderem :
Regulierungsprojekte für verschiedene "Metro-Länder".
Projekt 81 ( Import-Export Projekt der Metrofiliale in
Hong Kong ).
Konzeption neuer Programme und Programmrevisionen ( Online Batch ).
Entgeltstatistik der Metro-Aktivitäten für "Metro Länder".
JCL Erstellen.
Computersprache: DELTA, COBOL
Strukturierte Programmierung nach Jackson.
Als Erfolge bei Metro zähle ich :
- Ständiges Einhalten der gegebenen Zeitrahmen für
Aufträge und Projekte,
- quantitativer sowie qualitativer Leistungsbeitrag.
1989 - 1990
Yves Rocher,Wallisellen (Schweiz)
Rechenzentrum, Operator und Kontrolleur.
Im Rechenzentrum von Yves Rocher wurde ich hauptsächlich für die
Produktion-System HP-3000/950 und HP-3000/58 eingesetzt, in die
Systembedienung, Systemkotrolle und Benutzerunterstützung (Online Betrieb).
1988 - 1989
AT&T Network Systems AG, Zürich (Schweiz)
EDV Sachbearbeiter
Als EDV Sachbearbeiter und Programmierer in der Abteilung
Produktion
Folgende Aufgaben hatte ich zu betreuen:
- Bedienung des HP-3000 und Peripherie
- Durchführung des Monatsabschlusses
- Datensicherung
- Einarbeitung ins Betriebssystem MPE IV von HP
- Erstellung von Query und Image Prozeduren